Order To Cash Operations New Associate
Accenture (company site, opens in a new tab)0–1 yrsGurugramOn-siteDirect career pageEst. 3–5 LPA
Posted 8h ago
Reach people at Accenture
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Accenture you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Process cash applications from payment receipt through finalization, including unapplied cash and suspense-account reconciliation.
- Handle collections disputes, aged-debt reporting, dunning, cash reconciliations, missing-remittance follow-ups, and accurate refund packages.
- Record collection activity and meet process targets while following client procedures, internal controls, and applicable regulations under close supervision.
Minimum Requirements
- Work Experience Required: 0 to 1 years.
- Any graduation is required.
- Primary skill: Collections Processing (P1); secondary skill: Customer Master Data Management (P1).
Ideal Candidate Profile
- Entry-level candidate suited to closely supervised, routine finance-operations work with detailed procedures and a narrow individual-contributor scope.
- Best fit for someone with a focus on order-to-cash collections and cash application processes, including reconciliations and dispute handling.
- The role may require rotational shifts.