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Job Description
Structured overview of role & requirementsAbout This Role
Collect and analyze operational financial data to determine financial outcomes related to Order to Cash processes.
Manage cash application processes including unapplied cash reconciliation, suspense account management, and cash finalization.
Handle OTC collection disputes, aged debt reporting, dunning process, bad debt provisioning, and perform cash reconciliations ensuring compliance with client processes and internal controls.
Minimum Requirements
Qualification: BCom degree.
Primary skill requirement: Collections Processing (Order to Cash domain).
Work Experience Required: 0 to 1 years.
Ability to work in rotational shifts.
Ideal Candidate Profile
Fits a junior individual contributor role focused on executing predefined tasks under supervision within Finance Operations.
Comfortable working in a team environment with clear instructions and limited decision-making scope.
Experience or strong understanding of cash application, reconciliation, and collections within Order to Cash processes.