As Order to Cash Associate youand#39;ll be responsible for:

• Analyzing and solving medium-complexity or non-standard problems
• Performing immediate outbound and inbound calls and e-mails to customers related to collections/order management process
• Proactively escalating problem accounts to the appropriate function to accelerate the collection of overdue accounts. Contact with customers with aged accounts based on generated collection strategy worklist
• Manage commercial disputes (claims) related to O2B process – contact with customers
• Monitoring execution of dunning activities by company policy and timeline
• Receiving and driving timely resolution or closure of standard collection-related Customer queries, complaints, and feedback through multiple source points email, phone, etc. by liaising with appropriate internal company functions e.g. O2B for invoicing issues
• Reviewing and facilitating customer account monitoring through the conduct of customer reconciliation and coordination with AR Management for value adjustments and small write-offs in adherence with company policy.
• Contributing within O2C organization.
• Performing processing B2C and O2B controls as prescribed in the desktop procedures.
• Updating Country Specific documentation.