- Graduate or post graduate with 1-3 years experience and expertise in Order to Cash process
- Create and process sales orders, manage billing cycles, reconcile cash receipts, and maintain documentation for audits
Roles and responsibilities
Parameter Description
Job Title
BPO1, BPO 2 (Team Member)
Education / Qualifications
Graduates and/or post graduates with 1 to 3 years of relevant work experience
End to End Knowledge in Order to Cash Process
Good Knowledge of MS Office Word, Excel and PowerPoint
Skills
Good analytical and communication skills
High energy, self-motivation with a high degree of accountability
Oral and written communications skills in English
Capability to work under time pressure in a energetic business environment
Computer literate in various toolsGood domain expertise
Job Responsibilities
Basic understanding of Billing and invoicing
Knowledgeable of various online tools and systems
Create and process sales orders in systems based on approved customer purchase orders and contractual terms
Ensure sales orders comply with AR, credit,
and billing policies to enable accurate and timely invoicing
Verify supporting documents such as contracts, rate cards, approvals, and delivery terms prior to order entry
Maintain accurate documentation and system records to support audits and internal controls
Execute daily billing cycles and manage billing calls/queries in line with SLAs and policy guidelines
Coordinate with field/location teams to obtain missing documents for timely invoice processing
Maintain real-time billing & unbilled trackers to ensure visibility of accruals and billing pipeline
Download and review daily bank statements to identify incoming customer payments
Apply cash receipts accurately against invoices with proper remittance advice
Reconcile daily cash flow with customer statements, including on account, unapplied, and unallocated payments
Monitor and circulate unapplied/unidentified cash daily and drive proactive followups with collectors for resolution
Monitor TAT and quality metrics to ensure adherence to operational targets
📌 Walk-in || OTC (Mumbai)
🏢 PRIMUS Global Technologies
📍 Mumbai
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