Management Trainee - Order to Cash (BB-767C7)

Found in: Talent IN

Responsibilities In this role, you will require to do all the activities related to O2C domain- Validate the Purchase Order (PO) requests from to bill the order. Investigate discrepancies in the PO and invoices with disputes Preparing reconciliation between bank to customer account to ensure that the cash received every day has been applied to accounts Ensure timeliness of cash posting, month end, quarter end and year end activities are performed Responsible for crafting regular reporting for billing due lists, shipped not billed, Billing fail reports Qualifications Minimum qualifications B.Com Graduate Meaningful work experience Preferred qualifications Very Good Written and Verbal Communication skills Proficient in MS Office applications, especially in MS excel

calendar_today3 days ago


location_on Hyderabad, India

work Genpact

I expressly authorise the Terms and Conditions

Similar jobs