Order To cash- Billing and Cash Application

Job description

Role & responsibilities • 2 To 3 years experience in O2C [cash application or billing] background • Willing to work in any shifts • Comply with all AR policies and procedures • Must have expertise in cash application or Billing • Monitor and follow-up on open sale orders and unposted cash. • Ability to research, Analyze and resolve day-today operational issues. • Communicate with internal customers, business unit, suppliers/customers as required to ensure accurate resolution. • Good analytical skills & should have multitasking skills • Strong accounting concepts for all types of accounting transactions is preferred. • Able to monitor Month-end closing activities for timely and accurate book closing Preferred candidate profile • Experience- 2 to 4 years of relevant experience • Notice Period- Immediate to 15 days • Current Location- Bangalore • Flexible to work in Night Shifts