Order To Cash Operations Associate-voice

Accenture

Order to cash collections processing
Manage otc collection/disputes
Perform cash reconciliations
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

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.
  • In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.

Matching 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.

Skills & Requirements

Must-have

  • Order to Cash Collections Processing
  • Manage OTC collection/disputes
  • Perform Cash Reconciliations
  • Delivery of process requirements

Nice-to-have

  • Improve cash flow and customer satisfaction
  • Enhance citizen services
  • Create tangible value at speed and scale

Key Requirements

  • 1 to 3 years of experience
  • Any Graduation

Work Rights

Not specified

Tailored Resume

Cover Letter