Job DescriptionManage and oversee the entire order-to-cash cycle from order receipt to cash collection. Reconcile daily cash receipts and ensure accurate posting to the general ledger. Investigate and resolve unapplied or misapplied payments, short payments, and overpayments. Prepare and analyze cash application reports and metrics. Assist with month-end closing activities and audits related to AR. Experience with payment application automation toolsSkills RequiredRoleorder to cashIndustry TypeITES/BPO/KPOFunctional AreaITES/BPO/Customer ServiceRequired Education GraduationEmployment TypeFull Time, PermanentKey SkillsCASH APPLICATION CASH COLLECTION ORDER TO CASH INVOICE BILLINGOther InformationJob CodeGO/JC/503/2025Recruiter NameDivya R
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