- Manage the complete lifecycle of customer transactions, including credit management, sales order processing, invoicing, collections, and payment application
- Review and assess customer creditworthiness; recommend and enforce credit limits and policies
- Oversee accurate and timely processing of sales orders and ensure proper documentation and compliance
- Monitor accounts receivable and drive collections to minimize overdue balances and improve cash flow
- Reconcile customer accounts and resolve billing discrepancies in collaboration with internal teams
- Track and report key metrics related to revenue, collections, and cash flow performance
- Ensure adherence to internal controls, policies, and regulatory requirements
- Identify opportunities for process improvements and automation within the O2C cycle
📌 Order To Cash Processor (Bengaluru)
🏢 Artech Infosystems Private
📍 Bengaluru
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