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O2C-Deductions(Female Candidates)-Night Shifts-Gurgaon

1.00 to 6.00 Years   Gurugram   31 Jan, 2022
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

    Fine Returning to officeNight ShiftsRoles and ResponsibilitiesJob SummaryYou will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.You will be working as a part of Order to Cash Processing team which will be accountable for Order to Cash process that starts from customers enquiry and involves sales order from customer to delivery and invoicing.The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Good to have skills: Invoice Billing - Revenue Recognition, Computer/Technological SkillsRoles and ResponsibilitiesIn this role you are required to do analysis and solving of lower-complexity problems. Interaction is with peers before updating supervisors. Likely has limited exposure with clients and/or management. Moderate level instruction on daily work tasks and detailedinstructions on new assignments would be provided. Decisions impact own work and may impact thework of others . Individual contributor as a part of a team, with a focused scope of work.,

Keyskills :
sales ordercash applicationsrevenue recognitioncash applicationsolving queriesapplication processingorder to cash

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