Order to Cash Operations Associate
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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.
Manage and optimize working capital by providing real-time visibility and overseeing end-to-end revenue and cash flow management, including billing processes.
Handle the complete cash application process from payment receipt to finalization, including cash remittance application, unapplied cash reconciliation, and suspense account processing.
Minimum Requirements
Bachelor's degree in Commerce (BCom) mandatory.
1 to 3 years of experience in Order to Cash, specifically Cash Application Process.
Primary skill required: Cash Application Process (P1 level).
Availability to work in rotational shifts as required.
Ideal Candidate Profile
Experience in financial operations focusing on cash application and accounts receivable activities.
Comfortable working under detailed to moderate supervision with a focused scope as an individual contributor.
Capable of resolving routine cash application issues using established guidelines and working collaboratively within a team structure.