Order To Cash Analyst Job In Domnic Lewis Private Limited In Mumbai

Revenue download, interface and reconciliation with invoicing system when needed Booking and Allocation of payments received from clients Supervise correct treatment of COD (Cash On Delivery) accounts Supervising Credit Notes and Invoices are properly offset, if needed Ensure unapplied and unidentified payments from clients are actioned by working closely with Collections Team.

Ensure there are no outstanding transactions related to Accounts Receivable pending on the bank reconciliation Responding to inquiries from business / customers and resolve issues Assist O2C Supervisor in any ad-hoc activities Manage Month End closing activities, deadlines and performing the AR sub-ledger close process Prepare Bad debt provision analysis and journal to be imported by R2R.

Extract and review Unbilled Revenue ageing journal to ensure compliance with approved Tolerance grid Prepare WIP journal as per affiliate instructions Perform AR reconciliations and Reporting

Order To Cash , Accounts , Finance

Domnic Lewis Private Limited is looking for Any Graduate / Post Graduate profile candidates.