About the role
Walk-in-09th-Sep-26-Team lead-Order to cash
Experience: 7-9 Years in BPO
Academics: B.Com/M.Com/MBA/ICWA/CA
Notice period: Immedaite to 30days
Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)
Responsibilities:
- Monitor daily activities such as Customer Master, Cash Applications, Billing, Dunning etc.,
- Period / quarterly accounting and analysis: Period P&L and Sales Reporting
- Identify the unallocated/unapplied cash and work with onshore teams in clearing the customer accounts
- KPI/SLA management
- Performance Management and Reporting
Skills:
- End to end knowledge of OTC process
- Experience in Cash Application and knowledge of various payment methods
- Good knowledge of reconciliation / Accrual activities
- Experience in working on ERP systems (SAP)
- Knowledge of Collections process is preferred
- Ability to understand customer expectations and deliver accordingly
- Good working knowledge in MS office especially MS excel and Visio
- Good written and oral communication
- Logical thinking and Query resolution
- Experience in preparing SOPs and exposure to tools such as Visio
- Logical thinking and Query resolution
- Certified in any quality tools.
- Process improvements
Shift Timings : US Shift Timings
Two way Transport
Work from office
Note : Kindly carry 2 updated resume
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