Order to Cash Processor

Vikhroli (W),Mumbai

25000

Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection.

Job Responsibilities:

- Create Billing draft, review, obtain approval and ensure that billing meets client’s guidelines

- Ensure Invoices are backed with complete documentation as per the customer requirement for submission of invoices.

- Verify PO’s, Service/Job Tickets, Delivery Notes for accuracy, completeness, and compliance with company policies and procedures.

- Analyze unbilled and coordinate a resolution of any unbilled items

- Maintaining billing and invoice delivery guideline information for assigned client





- Ensure Invoices are backed with complete documentation as per the customer requirement for submission of invoices

- Responsible for executing defined scope of work agreed with the client and making sure the SLA & KPI targets are consistently met.

- Ensure effective customer and supplier relationships and support the business needs.

- Accountable for maintaining quality and service standards for the project and delivery continual improvement.

Pay: ₹20,000.00 - ₹25,000.00 per month

Experience:

- Accounting: 1 year (Preferred)
- OTC or order to cash: 1 year (Preferred)

Work Location: In person

📌 Accounting Assistant/Order To Cash (India)
🏢 co
📍 India