• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.
• Your expected interactions are within your own team and direct supervisor.
• You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.
• The decisions that you make would impact your own work.
• You will be an individual contributor as a part of a team, with a predetermined, focused scope of work.
• Please note that this role may require you to work in rotational shifts.
• 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.

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Required Qualification and Skills : 

• • Good communication skills written and verbal.
  • Proficient in MS Office.
  • Knowledge of general accounting, cash applications.
  • Ability to establish strong client relationship and manage multiple stakeholders.
  • Ability to handle disputes and meet deadlines.
  • Ability to perform under pressure.
  • Good comprehension skills – ability to clearly understand and address customer issues appropriately