Role in the Order to Cash team focusing on collections, AR and billing processes. Responsibilities include dunning and collections, client communications via calls and emails, managing customer master data in Salesforce, monitoring non-payments, researching payment discrepancies, preparing AR aging, and dispute resolution. Based in Pune, India with a hybrid work model (in-person plus remote) and flexible hours.
What they are looking for
Details
- Work type
- Hybrid
- Compensation
- Paid
- Remote eligible
- Yes
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