Job Description:
We are looking for dynamic professionals to join our Order to Cash (O2C) team. The ideal candidate will have experience in managing end-to-end O2C processes, ensuring timely and accurate billing, collections, and customer account management.
Key Responsibilities:
- Manage the complete Order to Cash cycle, including order management, invoicing, and collections.
- Ensure timely processing of customer orders and accurate billing.
- Handle customer queries and resolve discrepancies related to invoices and payments.
- Monitor accounts receivable and follow up on overdue payments.
- Collaborate with internal teams to ensure smooth operations and compliance with company policies.
Required Skills:
- Strong understanding of O2C processes.
- Excellent communication and interpersonal skills.
- Proficiency in MS Excel and ERP systems (SAP/Oracle preferred).
- Ability to work in a fast-paced environment and meet deadlines.
Qualifications:
- Graduate in Commerce/Finance or related field.
- Prior experience in Order to Cash or Accounts Receivable is mandatory.
Why Join Us
- Competitive salary and benefits.
- Opportunity to work with a leading organization in a collaborative environment.
- Career growth and learning opportunities.
