The Order to Cash Operations New Associate role involves contributing to financial outcomes by analyzing operational data, conducting analysis, and reconciling transactions. Key responsibilities include optimizing working capital, managing revenue and cash flow, and streamlining billing processes. The team oversees the entire process from customer inquiry to invoicing, with a focus on cash application processing, resolving queries, and coordinating with customers. The role involves a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable.