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Job Description
Structured overview of role & requirementsAbout This Role
Manage and audit various accounts receivable transactions including billing preparation and collection coordination.
Generate and analyze process-related reports using Excel; handle queries and escalate unresolved issues.
Support training of new employees and maintain real-time process documentation.
Minimum Requirements
Commerce graduate; postgraduate preferred.
3-5 years experience in Order to Cash, specifically Cash Application role preferred.
Proficient in MS Office including Excel, Word, PowerPoint, and Outlook.
Location: On-site in Hyderabad, Telangana.
Ideal Candidate Profile
Experience working within established finance procedures with moderate supervision.
Demonstrated ability to analyze straightforward financial data and make sound decisions.
Strong communication skills for client interaction and teamwork support.