Roles & responsibilities:
Order to Cash Associate
Manage end-to-end process of customer credits, sales orders creation & processing. Coordinate & Follow up with respective stakeholders.
Key responsibilities and activities
Order Entry, Order Management and Order Fulfilment pursuant to business rules and documentation including Standard Operating Procedures (SOPs), Work Instructions (WIs), or other documentation as provided. May include hand-key of manual data entry.
Respond to queries related to Order Processing Services
Review submitted Orders to detect accuracy problems and/or anomalies; partner with requester/sender to resolve and/or complete corrective action necessary to enable accurate completion of requested action/transaction.
Monitor quality reports and execute remediation.
Create, maintain and/or modify reports and tracking logs.
Batch uploads from file extracts
Originate change orders in change control systems. Process change orders.
Apply supply chain flows and change control procedures.
Comply with Buyer policies including security policies, SOX requirements
Keyskills: order to cash order management order processing
Magna Infotech is a division of USD 400 + million Quess Group (quesscorp.com) which in turn is a subsidiary of USD 37+ billion - Canadian Multinational, Fairfax Financial Holding Group. Magna Infotech is the largest staff Augmentation and Solutions Company in India, USA and APAC regions. We are a ...