Roles and Responsibilities
- Process customer orders from receipt to cash application, ensuring accurate and timely processing.
- Manage order discrepancies, resolve billing issues, and maintain a high level of accuracy in invoicing.
- Collaborate with internal teams to ensure seamless communication and efficient dispute management.
- Utilize O2C Cash Application, Invoice Billing, Dispute Management skills to optimize financial processes.
- Maintain compliance with company policies and procedures while working on international orders.
Desired Candidate Profile
- 1-3 years of experience in Order To Cash (OTC) process or related field.
- Bachelor's degree in Any Specialization (B.B.A. / B.M.S., B.Com).
- Solid understanding of O2C Cash Application, Invoice Billing, Dispute Management principles.
- Proficiency in MS Office applications (Excel) for data analysis and reporting purposes.
📌 Order To Cash Analyst- Chennai
🏢 Capgemini
📍 Chennai
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