Order To Cash Operations Associate

Accenture

Order to cash process knowledge
Cash application processing skills
Sap fi accounts receivable experience
This role involves determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions within the Order to Cash process

Job Summary

  • This role involves determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions within the Order to Cash process.
  • The position requires receiving customer payments, applying cash remittances, maintaining bad debt reserves, and posting accounts receivable activity to the general ledger.
  • Candidates will solve routine problems using precedent and guidelines while interacting primarily within their own team and with their direct supervisor.

Matching Summary

This role involves determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions within the Order to Cash process.

Skills & Requirements

Must-have

  • Order to Cash process knowledge
  • Cash application processing skills
  • SAP FI Accounts Receivable experience
  • Billing and deduction management
  • Accounts Receivable reconciliation

Nice-to-have

  • Strong client relationship building
  • Ability to work under pressure
  • Team collaboration skills
  • Multi-stakeholder management
  • Deadline management capabilities

Key Requirements

  • BCom degree qualification
  • 1 to 3 years of experience
  • SAP FI Accounts Receivable proficiency

Work Rights

Not specified

Tailored Resume

Cover Letter