Walk-in-09th-Sep-26-Team lead-Order to cash-Billing

Experience: 7-9 Years in BPO

Academics: B.Com/M.Com/MBA/ICWA/CA

Notice period: Immedaite to 30days

Candidate should have exposure to F&A; Process (Preferably in Accounts Receivable)

Responsibilities

- Monitor daily activities such as Customer Master, Cash Applications, Billing, Dunning etc.,
- Period / quarterly accounting and analysis: Period P&L; and Sales Reporting
- Identify the unallocated/unapplied cash and work with onshore teams in clearing the customer accounts
- KPI/SLA management
- Performance Management and Reporting

Skills:

- End to end knowledge of OTC process
- Experience in Cash Application and knowledge of various payment methods
- Positive knowledge of reconciliation / Accrual activities




- Experience in working on ERP systems (SAP)
- Knowledge of Collections process is preferred
- Ability to understand customer expectations and deliver accordingly
- Good working knowledge in MS office especially MS excel and Visio
- Good written and oral communication
- Logical thinking and Query resolution
- Experience in preparing SOPs and exposure to tools such as Visio
- Logical thinking and Query resolution
- Certified in any quality tools.
- Process improvements

Shift Timings : US Shift Timings

Two way Transport

Work from office

Note : Kindly carry 2 updated resume

📌 Walk-in-Drive- 09th-Sep- 26 || Team lead - Order To cash - Billing (Hyderabad)
🏢 Cognizant
📍 Hyderabad