Order to Cash Operations Associate

Role Overview

The Order to Cash Operations Associate will be responsible for performing daily payment applications in a timely and accurate manner. This role is part of the Order to Cash process, which includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue.

What You Will Do

Receive and deposit customer payments, apply cash remittances and credits/adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.

Why It Might Be a Fit

We are looking for a Business or Finance Graduate with relevant years of experience, written and spoken ability to communicate in English, responsibility and accuracy in task completion, flexibility, and experience with accounting systems and Microsoft Office skills.

Requirements

• Bachelor's degree with Finance specialization
• 1-3 years of experience
• Written and spoken ability to communicate in English
• Responsibility and accuracy in task completion
• Flexibility
• Experience with accounting systems
• Microsoft Office skills

Benefits

• Client holidays are observed
• Overtime and On-Call may be required
• Flexible shifts (Day and night)