Process Expert - Opportunity To Cash

You'll make an impact by:

•  Order Entry 
• Receive order from the customer.
• Validate order details (product, quantity, price, terms).
• Enter order into the system (ERP/CRM).
•  Order Management 
• Check inventory availability.
• Confirm order with customer.
• Schedule delivery or production.
•  Credit Management 
• Perform credit check.
• Approve or decline order based on creditworthiness.
• Communicate credit decisions to the sales team and customer.
•  Order Fulfillment 
• Pick and pack items from inventory.
• Generate shipping documents.
• Ship the order to the customer.
• Confirm delivery.
•  Invoicing 
• Generate invoice based on order and delivery confirmation.
• Send invoice to the customer.
• Record invoice in the accounting system.
•  Accounts Receivable 
• Monitor outstanding invoices.
• Send payment reminders and follow-ups.
• Resolve any billing disputes.
•  Cash Application 
• Receive payment from the customer.
• Apply payment to the correct invoice.
• Update the accounts receivable ledger.
•  Reporting and Analysis 
• Generate reports on sales, outstanding receivables, and payment status.
• Analyze trends and identify areas for process improvement.
• Provide insights to management and other stakeholders.

 You'll win us over by: 

• Should be graduate.
• Relevant 2 Yrs of Experience.