Process Associate
Finans, bank och juridik · Redovisning och revision · Kundreskontra
I korthet
The Process Associate role in Chennai, Tamil Nadu, focuses on efficiently resolving customer queries via email or chat, ensuring data accuracy, and identifying process improvements within the Order-to-Cash (OTC) lifecycle. Key responsibilities include managing invoice disputes, collaborating with internal teams, and aiming to minimize revenue leakage and enhance customer experience.
Ansvarsområden
- Efficiently resolve customer queries via email or chat.
- Manage data accuracy.
- Monitor quality.
- Identify process improvements.
- Manage and resolve customer invoice disputes within the Order-to-Cash (OTC) process.
- Ensure timely collections.
- Minimize revenue leakage.
- Improve customer experience.
- Drive process improvements.
- Collaborate with Customers, Sales, Customer Service, Master Data, Billing, Logistics, and Credit & Collections teams for effective dispute resolution and root cause elimination.
Krav
- Basic understanding of Finance and Accounting concepts.
- Knowledge of Accounts Receivable processes.
- Basic understanding of OTC lifecycle.
- Customer service orientation.
- Quick learners on applications.
Förmåner
- Supercharge your potential.
- Find your career.
- Find your spark.
- A place that knows that helping its customers stay on top starts by putting its people first.
#Process Associate#Customer Service#Finance#Accounting#Accounts Receivable#Order to Cash