06 Aug
|
Capgemini
|
Bengaluru
06 Aug
Capgemini
Bengaluru
Roles and Responsibilities
- Process customer orders from receipt to cash application, ensuring accurate and timely processing.
- Manage billing activities, including generating invoices, credit notes, and debit notes as needed.
- Perform accounts receivable tasks such as reconciliations, aging reports, and dispute management.
- Identify and resolve discrepancies in O2C processes to improve efficiency and reduce errors.
- Collaborate with internal teams to ensure seamless communication and resolution of customer queries.
Desired Candidate Profile
- 1-5 years of experience in Order to Cash (O2C) process or related field.
- Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
- Robust understanding of Accounts Receivable principles and practices.
- Proficiency in using ERP systems for O2C Cash Application, Billing, Dispute Management etc.
📌 Order To Cash Analyst - Bangalore (Bengaluru)
🏢 Capgemini
📍 Bengaluru