Job Description

: Order-to-Cash Processor Our client, a global professional services company, is seeking a detail-oriented and organized professional to join their team as an Order-to-Cash Processor. The successful candidate will be responsible for efficiently managing the entire Order-to-Cash process, ensuring timely order processing, accurate invoicing, and prompt collection of payments. This role requires a strong background in order fulfillment, billing, and accounts receivable management. Responsibilities

• Order Processing:

• Receive and review customer orders for accuracy and completeness.

• Coordinate with various departments to ensure timely and accurate order fulfillment.

• Generate and validate invoices based on the orders processed.

• Invoicing:

• Create and distribute invoices to customers in accordance with established billing cycles.

• Verify billing details, pricing, and terms to ensure accuracy.

• Address any discrepancies or issues with invoices promptly.

• Accounts Receivable:

• Monitor and track customer payments to ensure timely collection.

• Investigate and resolve payment discrepancies or issues.

• Generate and analyze aging reports to identify overdue accounts.

• Customer Communication:

• Communicate with customers regarding order status, billing inquiries, and payment reminders.

• Provide excellent customer service and address customer concerns or inquiries.

• Credit Management:

• Assess and review customer creditworthiness.

• Establish and monitor credit limits for customers.

• Collaborate with the credit department to manage credit-related issues.

• Documentation:

• Maintain accurate and up-to-date records of customer transactions and interactions.

• Ensure compliance with company policies and regulatory requirements.

Requirements Requirements:

• At least 1 year of relevant experience in Order To Cash (OTC).

• Qualification: Any Graduate.

Work location- Noida, UP Benefits Salary 25K CTC
Both way cab PF+ESI Cab Facility

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