Associate : Order to Cash

Job Code # 306

Job Location-  Gurgaon

Salary- 2.5 LPA to 3 LPA

Key skills-
a) Graduate Fresher
b) Knowledge of Indian GAAP

Job Description-
• B.com/M.Com Freshers can Apply.
• Collecting payments and Securing revenue
• Applying fair credit practices and Posting receipts on time
• Managing an Accounts Receivable ledger and Accounts Receivable files
• Calculating, recording, inputting, or processing financial data.
• Preparing customer invoices based on accounting procedures
• Researching and investigating discrepancies in invoices to determine the accuracy of
• charges.
• Handling customer inquiries regarding billing issues
• Submitting daily reports to management on accounts receivable operations
• Processing credit memos and refunds
• Raising and sending invoices to customers
• Posting payments to customer accounts
• Tracking overdue invoices and following up on them
• Maintaining customer accounts
• Working with a billing system generating invoices