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Order to Cash Processor Vikhroli (W),Mumbai 25000 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 clients guidelines - Ensure Invoices are backed with complete documentation as per the customer requirement for submission of invoices. - Verify POs, 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. Compensation: 20,000.00 - 25,000.00 per month Work Location: In person .