Order To Cash Operations Associate-voice

Accenture Australia

Not specified
Order to cash collections processing
Reconciling transactions
Debt collection and reporting
Accenture Australia is seeking an Order to Cash Operations Associate with 1 to 3 years of experience to manage collections, invoicing, and payment processing. The role involves analyzing operational data and ensuring compliance with internal controls to enhance financial outcomes and customer satisfaction

Job Summary

  • You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
  • Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc.
  • This process helps improve cash flow and customer satisfaction.

Matching Summary

Match Score: 75

Accenture Australia is seeking an Order to Cash Operations Associate with 1 to 3 years of experience to manage collections, invoicing, and payment processing. The role involves analyzing operational data and ensuring compliance with internal controls to enhance financial outcomes and customer satisfaction.

Skills & Requirements

Must-have

  • Order to Cash collections processing
  • Reconciling transactions
  • Debt collection and reporting
  • Dunning process
  • Cash reconciliations

Nice-to-have

  • Leveraging technology and human ingenuity
  • Creating tangible value at speed and scale
  • Building trusted, lasting relationships

Key Requirements

  • Any Graduation
  • 1 to 3 years of experience
  • Individual contributor role

Work Rights

Not specified

Tailored Resume

Cover Letter