Manage end-to-end Order to Cash (O2C) process
Create and review customer invoices
Handle collections and follow up on overdue accounts
Perform cash application and account reconciliation
Resolve billing disputes and customer queries
Support month-end closing and reporting
Use ERP systems (SAP/Oracle) and Excel for AR activities.
Interested candidates can share their resumes on jesal@acme-services.in
Job Types: Full-time, Permanent
Pay: ₹700,000.00 - ₹1,000,000.00 per year
Benefits:
Health insurance
Provident Fund
Work Location: In person
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