Associate - Order to Cash
HyderabadFull Time
ORDER TO CASH
INVOICE BILLING
ORDER TO CASH
OTC
O2C
Job description
Roles and responsibilities:
Follow up on outstanding payments, manage customer
communications, and reduce overdue balances.
Accurately apply incoming payments against invoices and
resolve unapplied cash.
Investigate and resolve billing and payment disputes,
coordinating with internal departments.
Prepare AR aging, DSO analysis, and collection reports for
management.
Experience with ERP systems such as SAP, Oracle, or
Microsoft Dynamics.
Skills Required
Associate - Order to Cash
ITES/BPO/KPO
ITES/BPO/Customer Service
Bachelor in Commerce, Master Degree
Full Time, Permanent
Key Skills
- ORDER TO CASH
- INVOICE BILLING
- ORDER TO CASH
- OTC
- O2C
Other Information
GO/JC/1070/2025
Divya R
