Order To Cash Operations Specialist
Accenture (company site, opens in a new tab)7–11 yrsJaipurOn-siteDirect career pageEst. 8–14 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Analyze and resolve moderately complex Order-to-Cash issues, including unidentified or unapplied cash, and reconcile debit and credit transactions.
- Support finance operations through operational data analysis and transaction reconciliation to enable accurate financial outcomes and timely revenue collection.
- Manage small teams or work efforts; decisions can affect the team.
Minimum Requirements
- Work Experience Required: 7 to 11 years in Order to Cash and Accounts Receivable Ledger Maintenance.
- Qualification: Any graduation.
- Required skill: Order to Cash, specifically Accounts Receivable Ledger Maintenance.
- The role may require rotational shifts.
Ideal Candidate Profile
- Has hands-on Order-to-Cash and accounts receivable ledger experience, with exposure to cash application, billing, collections disputes, or deductions.
- Can investigate complex cash and transaction mismatches and apply or adapt procedures to resolve operational problems.
- Fits a finance-operations setting involving team-level responsibility and work aligned to senior-management direction.