ORDER TO CASH OPERATIONS NEW ASSOCIATE ORDER TO CASH PROCESSING Fresher's job

Skill required: Order to Cash Processing - Credit Management & Assessment

Designation: Management Level - New Associate

Job Location: Bengaluru

Qualifications: BCom

Years of Experience: 0 to 1 years

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. The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. In this role you will assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk.

Adaptable and flexible
Ability to perform under pressure
Problem-solving skills
Detail orientation
Ability to establish strong client relationship
50% split of SAP and Oracle ERP experience is a must Experience in Oil & Gas / Heavy Machinery industry preferred
SAP or Oracle Experience

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
Your primary interaction is within your own team and your direct supervisor
In this role you will be given detailed instructions on all tasks
The decisions that you make impact your own work and are closely supervised
You will be an individual contributor as a part of a team with a predetermined, narrow scope of work
Please note that this role may require you to work in rotational shifts