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Order to cash Associate
MSI Services Pvt. Ltd.
Bengaluru / Bangalore
Not Disclosed
1 - 3 Years
Full Time - Permanent
Views:7
Applicants:0
Posted on 6 Oct, 2026
In Office
Job Description | Responsibilities
- Manage order processing and customer billing activities.
- Track invoices, payments, and account receivables.
- Resolve billing discrepancies and customer queries.
- Maintain accurate order and financial records.
- Support timely collections and cash flow management.
Overview
- Industry - IT - Consulting Services / Advisory Services
- Job Role - Order To Cash Associate
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Order to Cash
Order Management
Billing
Accounts Receivable
Invoicing
Collections
Cash Application
Reconciliation