As part of our
Finance Operations vertical, you will help us manage the end-to-end process that begins with customer inquiry, sales orders, and progresses through delivery and invoicing.
Salary: INR 5,00,000 / year
Responsibilities
- Manage collections and disputes, including debt collection, aged debt reporting, and bad debt provisioning.
- Handle trade promotions and ensure accurate cash reconciliations.
- Follow up on missing remittances and prepare refund packages to be supplied to clients.
- Record all collection activities in line with the client's process, ensuring accuracy and consistency.
- Ensure compliance with internal controls, standards, and regulations.
- Solve routine problems using established guidelines and precedents.
- Interact primarily with your team and direct supervisor.
- Receive detailed to moderate instructions on daily tasks and new assignments.
- Make decisions that impact your own work and contribute to the team's overall goals.
- Work as an individual contributor, focusing on a predetermined, specific scope of work.
Eligibility
- 1 to 3 years in an Order to Cash environment, particularly with collections, cash applications, and reconciliations.
- Strong understanding of collections processes and cash applications.
- Ability to reconcile suspense accounts and process unapplied cash.
- Knowledge of debt collection practices and aged debt reporting.
- Familiarity with internal controls, compliance, and regulations.
- Excellent communication skills and the ability to record and manage activities consistently.
- Attention to detail and an ability to meet performance targets.
(*Note: This is a requirement for one of Scout's clients)
Skills: finance,compliance,debt collection
