Job Description

Hiring for a Top Fortune 500 Company

Qualifications

• Graduate in BCom/MCom/BBA/BMS
• 1-3 years of work experience in OTC Accounts Receivables

What would you do?

The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes.

Note : Please note this role may require you to work in rotational shifts.

What are we looking for?

• Strong Accounting Knowledge
• Team-work - Liaise with other support teams to resolve requests/issues on time
• Attention to Detail - Ensure proper documentation, notification, escalation, tracking and follow-up up of all incidents