Order To Cash Operations Associate-Voice
Accenture (company site, opens in a new tab)1–3 yrsGurugramOn-siteDirect career pageEst. 3.5–6 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end Order to Cash processes including accounts receivable ledger maintenance, cash application, and cash flow management.
- Reconcile transactions, resolve cash application queries, handle disputes, and perform collections activities including aged debt reporting and dunning processes.
- Ensure compliance with internal controls and client process requirements, deliver key performance targets, and work in rotational shifts as required.
Minimum Requirements
- Graduation in any discipline.
- 1 to 3 years of experience in Order to Cash or Collections Processing.
- Good understanding of cash application, dispute management, and accounts receivable processes.
- Willingness to work in rotational night shifts.
Ideal Candidate Profile
- Experience working in finance operations or Order to Cash teams with focus on collections and reconciliation.
- Capable of handling routine to moderately complex problems with moderate supervision.
- Comfortable managing multiple stakeholders and maintaining adherence to internal controls and client standards.