- End-to-end Order to Cash (OTC) process
- Billing / Invoicing and customer account management
- Cash Application and payment allocation
- Collections / Accounts Receivable management
- Deduction Management and resolution of customer disputes
- Revenue Management and revenue-related activities
- Customer account reconciliation and aging analysis
- Monitor outstanding payments and follow up on overdue invoices
- Resolve billing discrepancies, short payments and unapplied cash
- Prepare and analyze AR aging, collection and cash application reports
- Coordinate with internal teams and customers for dispute resolution
- Support month-end closing and reporting activities
- Ensure compliance with process controls and accounting policies
📌 Order To Cash | Billing | Deductions | collection | Cash application (Mumbai)
🏢 People Staffing
📍 Mumbai
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