Accountant/Order to Cash

Order to Cash Processor

Vikhroli (West), Mumbai

25000 per Month

If interested, please share your resume, Pan card and photo!

Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection.

Job Responsibilities

• Create Billing draft, review, obtain approval and ensure that billing meets client’s guidelines
• Ensure Invoices are backed with complete documentation as per the customer requirement for submission of invoices.
• Verify PO’s, Service/Job Tickets, Delivery Notes for accuracy, completeness, and compliance with company policies and procedures.
• Analyze unbilled and coordinate a resolution of any unbilled items
• Maintaining billing and invoice delivery guideline information for assigned client
• Ensure Invoices are backed with complete documentation as per the customer requirement for submission of invoices
• Responsible for executing defined scope of work agreed with the client and making sure the SLA & KPI targets are consistently met.
• Ensure effective customer and supplier relationships and support the business needs.
• Accountable for maintaining quality and service standards for the project and delivery continual improvement.

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person