Roles and Responsibilities
- Process customer payments, handle cash applications, and maintain accurate records in SAP.
- Manage order-to-cash (OTC) processes, including billing, invoicing, and collections.
- Resolve disputes with customers through effective dispute management techniques.
- Ensure timely follow-up on outstanding balances to minimize bad debts.
- Maintain a high level of accuracy in financial transactions and reconciliations.
📌 Accounts Receivable Analyst (Bengaluru)
🏢 Mynd
📍 Bengaluru
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