Order To Cash Processor

Apply customer payments accurately and timely against outstanding invoices.
Investigate and resolve unidentified or unapplied cash.
Coordinate with customers and internal teams to obtain remittance details.
Account Reconciliation
Perform customer account reconciliations and investigate discrepancies.
Identify and resolve payment, invoice, credit memo, and account-related issues.
Ensure aged receivables are reviewed and appropriately addressed.
Dispute Management
Track and resolve customer disputes in coordination with Sales, Billing, Customer Service, and other relevant teams.
Ensure disputes are properly documented and followed through to closure.
Identify recurring issues and recommend process improvements.

Shift timing US shift