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Tier-1 employer plus a popular generalist Order-to-Cash entry role increases applicant competition.
AR/Order-to-Cash skills generally transferable, though client-specific processes moderately limit cross-industry fit.
Lenient years requirement and no niche technical certifications or stringent filters.
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Manage end-to-end Order to Cash collections processes including debt collection, aged debt reporting, dunning, and bad debt provisioning.
Perform cash reconciliations, follow up on missing remittances, and prepare accurate refund packages for clients.
Ensure compliance with client processes, internal controls, and standards while delivering key performance targets in the Finance Operations vertical.
Qualification: Bachelor of Commerce (BCom).
Experience: 0 to 1 year in Accounts Receivable or related Order to Cash operations.
Skills: Knowledge of Order to Cash, cash applications, collections, dispute management, billing, and deductions.
Location/Shift: Ability to work in rotational shifts as required.
Comfortable working within a team under detailed supervision with a narrow, well-defined scope.
Experience or familiarity with accounts receivable ledger maintenance and financial reconciliations.
Adaptable to operational processes including strict adherence to internal controls and compliance standards.