Order To Cash Associate | Cash Apps | Collections

Job description

**Role & responsibilities** - Role of Cash app/Billing/Collections for global customers - Must have good knowledge in working on MS office applications. - Reporting actual Billing/Cash Applications Collections against monthly targets - Quality review of Cash Application/Billing process - Follow up through mails and calls - Escalation of issues to Stake holders. - Should be able to solve & help customers and business teams in case of queries related to their invoices **Preferred candidate profile** - Commerce and accounting background - Ability to analyse the past due receivables - 3-5 Years of experience mainly in BPO. - Good Oral and Written communication skills - Experience in follow up through mails and calls - Worked on Billing/Cash App/Collections - AR process knowledge (Preferably End to End)