O2c, Collections , Accounts Receivable @ Career Guideline

Job Description

o2c, Collections , Accounts receivable

Job description

Job Title:

Order to Cash Operations Associate-Order to Cash Processing

Location:

Bengaluru

Qualification:

Any Graduation

Project Role:

Collections Support Processor

collections, order to cash

• Ability to handle disputes
  Ability to meet deadlines
  Ability to perform under pressure
  Adaptable and flexible

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

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Employement Category:

Employement Type: Full time
Industry: BPO / Call Center
Role Category: Customer Service (International)Customer Service (Domestic)
Functional Area: Not Applicable
Role/Responsibilies: O2c, Collections , Accounts Receivable

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Keyskills:   accounts cash operations associate cash processing support processor