Order To Cash Operations New Associate Tamil Nadu (India)

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Recent Associate Qualifications:Any Graduation Years of Experience:0 to 1 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure effective and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- (\"Order to Cash\",\"Cash App\",\"Collection & Dispute\",Billing, \"Deduction\")Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for Fresher with some basic billing knowledge Telecom billing Customer service Query management Roles and Responsibilities: 1) End-to-End Billing OwnershipHandle complete billing responsibility from input validation to invoice release, including re-billing, adjustments, and closure.2) Contract & PO InterpretationUnderstand complex contract clauses, pricing structures, rate revisions, billing frequency, and PO value utilization to prevent revenue leakage.3) Invoice Accuracy & ControlsEnsure first-time-right billing by applying robust validation checks on customer data, service periods, entity mapping, and tax ) Dispute & Exception ManagementAnalyze billing disputes, identify root causes, coordinate corrections, and ensure timely resolution to avoid delays in collections.5) SLA & Month-End ManagementAdhere to tight billing timelines, manage workload during peak periods, and escalate risks proactively to meet closure commitments.6) Audit & Compliance ReadinessMaintain complete invoice backup, approval trails, and documentation to support internal and external audits. Qualification Any Graduation .