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Job Description
Structured overview of role & requirementsAbout This Role
Collect and analyze operational data reports to determine financial outcomes within Finance Operations.
Optimize working capital by managing revenue and cash flow, and streamline billing and invoicing processes end-to-end.
Handle cash application processes including cash reconciliation, payment processing, and resolving related queries.
Minimum Requirements
3 to 5 years of experience in Order to Cash Billing Processing.
Any Graduation degree.
Primary skill required: Billing Processing - P4 level.
Willingness to work in rotational shifts.
Ideal Candidate Profile
Experience working in a collaborative team environment with moderate supervision and occasional client interaction.
Comfortable handling lower-complexity problem analysis and operational tasks independently.
Familiarity with billing, cash application, and accounts receivable processes within Finance Operations.