Order To Cash Analyst - Noida

Capgemini; Dadri; On-site; INR 300,000 - 540,000; Full time

Job summary

Capgemini India in Dadri is seeking an O2C specialist to manage billing, cash application and dispute management within the Accounts Receivable suite.

You will process orders, ensure accurate cash flow, and maintain records, with 1–4 years of O2C experience and a relevant degree.

Qualifications

• 1-4 years of experience in Order to Cash process or related field.
• Bachelor's degree in Any Specialization (B.B.A. / B.M.S., B.Com).
• Proficiency in O2C Cash Application, O2C Billing, Ar Billing, Dispute Management skills required.

Responsibilities

• Manage Order to Cash (O2C) processes, including billing, cash application, and dispute management.
• Process customer orders accurately and efficiently using O2C Billing software.
• Resolve billing disputes through effective communication with customers and internal teams.
• Ensure timely follow-up on outstanding payments to maintain a healthy cash flow.
• Maintain accurate records of all transactions in Accounts Receivable system.

Skills

O2C Cash Application

O2C Billing

AR Billing

Dispute Management

Education

Bachelor's degree in Any Specialization (B.B.A. / B.M.S., B.Com)

Job description

Roles and Responsibilities

• Manage Order to Cash (O2C) processes, including billing, cash application, and dispute management.
  
• Process customer orders accurately and efficiently using O2C Billing software.
  
• Resolve billing disputes through effective communication with customers and internal teams.
  
• Ensure timely follow-up on outstanding payments to maintain a healthy cash flow.
  
• Maintain accurate records of all transactions in Accounts Receivable system.
  

Desired Candidate Profile

• 1-4 years of experience in Order to Cash process or related field.
  
• Bachelor's degree in Any Specialization (B.B.A. / B.M.S., B.Com).
  
• Proficiency in O2C Cash Application, O2C Billing, Ar Billing, Dispute Management skills required.