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Order to cash Team member

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Role: Order to cash - Team member
Skill:Finance & Acoounts
Experience: 2 years to 10 years
Job Location: Delhi
Shift: Night Shift



 

Education:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)

• Non-technical graduation in finance & accounts stream-B. Com (Hons), M.COM, MBA (Finance), CA Inter, ICWA Inter.

 

Must Have Skills:

• 2 – 10 years of experience in Order to Cash 
• Good communication skills (written & oral) 
• Perform validation of billing-critical fields — before generating 
invoices in Oracle. 
• Updating billing record statuses in CMS  
• Daily reconciliation and Error Handling at each handoff point (CMS 
to billable items table to Oracle)  
• Marine billing and domestic billing reviews and invoicing as per 
agreed billing schedule 
• Issue manual credits for specific cases (excluding MNR and RD. 
service) and daily reconciliation 
• Manual Invoicing for Special Charges like: MSC New Build Invoicing; 
Miscellaneous Charges Handling 
• Performing Cash Application in accordance with the excel template 
received from the Collectors team detailing the payment amount 
and the specific invoices  
• Queries & Error handling, resolution and escalations 
• Audit & Compliance 
• MIS Reporting 


Good-to-Have Skills:


• Exposure in Audits 
• Good exposure into Tools (Oracle, Tableau, ServiceNow) 
• Preferred Transport industry experience
• Team work, Excel 
 

Role

Executive

Qualifications

BACHELOR OF COMMERCE

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