Job Description: We are seeking a highly motivated Order to Cash Specialist to join our dynamic team in Noida. This role is pivotal in ensuring seamless order processing and cash collection within our organization. The ideal candidate will possess strong communication skills, a keen eye for detail, and a proactive approach to problem-solving. Responsibilities:
Manage end-to-end order processing from order entry to invoicing and cash collection. Ensure timely and accurate billing of invoices and monitor receivables for timely collections.
Handle customer inquiries related to billing, invoices, and payments promptly and professionally. Collaborate closely with Sales, Customer Service, and Finance teams to resolve issues and discrepancies.
Maintain accurate records of customer interactions and transactions. Monitor and report on accounts receivable aging and collections status.
Identify process improvement opportunities and contribute to ongoing process enhancements. Requirements: Bachelor's degree in accounting, Finance, Business Administration, or a related field.
Proven experience in Order to Cash processes within the IT industry is preferred. Strong understanding of billing processes, revenue recognition, and accounts receivable management.
Excellent communication skills with the ability to interact effectively with internal and external stakeholders. Proficiency in ERP systems (SAP, Oracle, etc.) and MS Office applications, particularly Excel.
Detail-oriented with strong analytical and problem-solving skills. Ability to thrive in a fast-paced environment and meet tight deadlines.
Willingness to workday shifts and be an early joiner based in NoidaJob Type: Full-time
Pay: 18,
- 00 - 45,267.84 per month
Benefits: - Paid sick time
Paid time offSchedule: Monday to Friday
Supplemental Pay:
Experience:
- total work: 2 years (Preferred)
Location:
- Gautam Buddha Nagar, Uttar Pradesh (Preferred)
Work Location: In person
