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Job Location | Noida |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
PD, Order to CashWe are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customerMaking collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.Identify and rectify unidentified cash and manage end to end process of Cash applications.Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refundQualificationsMinimum qualificationsGraduate in Commerce (B.Com)Relevant ExperiencePreferred qualificationsStrong English language skills (verbal and written),
Keyskills :
sap accounts accounting customerrelations basis ordertocash posting followingup customerfocus languageskills solvingqueries englishlanguage socialnetworking iversityinclusion