Job Responsibility (Order to Cash -Associate)
• Receive the order.
• Process the order.
• Fulfilling the order.
• Billing and invoicing.
• Payment.
• Daily basis cash application.
• Chasing the debtor for invoice number.
• Processing refunds.
• Completing the work on given deadlines
• Completing VQSM query on daily basis.
• Replying to the mails of the clients.
• Maintaining low unallocated cash.
• Chasing debtor for allocation of unallocated.
