Executive order to cash jobs in India

This is an order-to-cash specialist vacancy at Alfa Laval. · ...

+ Manage the order to cash process for Standard/ Nonstandard Orders, from the order acceptance to invoicing + Customer support during the process: Order Entry, Order acceptance (OC), communication to channels regarding OC, order status, delivery date. Weekly updates on pending o ...

This job provides direct support to customers in handling Standard Orders throughout the order to cash process (from customer order to Invoicing) · Manage the order to cash process for Standard/ Nonstandard Orders · Customer support during the process: Order Entry, Order accepta ...

Hiring for Order to Cash Executive. Experience- 2+ years. · Skills: Order to cash, O2C, P2P, AR Billing. · ...

The Executive Order To Cash would be responsible for managing the order to cash process for Standard/Nonstandard Orders, from order acceptance to invoicing. · ...

Required Skills:- · Graduate in Finance. MBA is preferred · Specialization in order to cash management process at least for the last 3-4 years · Strong experience with the order management process · Knowledge and Experience:- · Experience: years of relevant experience in an OTC p ...

Description · Key Responsibilities · Invoice Generation: Prepare and process customer invoices accurately and on time. · Order Validation: Verify order details, pricing, and terms before billing. · Discrepancy Resolution: Address and resolve billing queries and discrepancies with ...

The Executive will be responsible for generating invoices and processing customer orders accurately and on time. · They will also ensure compliance with company policies and tax regulations, · and maintain billing records and generate periodic reports on invoicing and receivables ...

Cash Application is the process of matching incoming payments to customer invoices. · Apply paymentsReconcile accounts Resolve discrepancies ...

Accurately process and apply incoming payments (e.g., checks, ACH) to customer accounts. · ...

The Order to Cash Executive will manage the end-to-end O2C cycle, including order booking, billing, collections, customer payments and cash application for US-based accounts. · ...

As a candidate for this role you will be responsible for maintaining wellorganized and complete records of all processed transactions and supporting documentation Additionally you will assist with monthend close activities related to cash application As a candidate for this role ...

Description · • Good knowledge on account receivable principle and concepts · • Contact with customers via email and MS Teams on a day-to-day basis.  · • Act as Voice of the Customer internally to represent customer needs and wants.  · • Strong experience working with Excel/Sprea ...

Description · Collections, Contract review, Credit Control and Collections, Customer invoicing, GST compliance, Revenue recognition, Sales tax compliance, VAT compliance (sales) · ...

+Job summary · Accurately process and apply incoming payments to customer accounts. · +ResponsibilitiesReconcile accounts based on payment information provided by law firms. · Research and resolve unidentified, misapplied, or short payments. · ...

This is a job in Chennai, Mumbai and Pune for an Executive who will be responsible for Order To Cash (O2C). · ...

We are hiring Order to Cash (O2C) professionals to manage endtoend receivables processes including order management billing accounts receivable cash application collections and dispute management.Create and validate sales orders in ERP systems based on approved contracts and pric ...

Job Title: Order to Cash (O2C) Executive · Industry: Steel Manufacturing · Location: Faridabad · Employment Type: Full-Time · Work Mode: Work From Office · Experience Required: 5–6 Years · CTC: 50,000 to 60,000 per month · Working Days: 5.5 Days a Week · Office Timings: 9:00 AM – ...

Accurately process and apply incoming payments to customer accounts reconcile accounts based on payment information provided by law firms to ensure accurate application research and resolve unidentified misapplied or short payments. · ...

Description · Brief Overview of the Process - Cash Application is the process of matching incoming payments to customer invoices to ensure accurate accounting and maintain healthy cash flow. It involves applying payments, reconciling accounts, and resolving discrepancies. · Respo ...