Order To Cash Operations Assoc Manager
Accenture (company site, opens in a new tab)10–14 yrsGurugramOn-siteDirect career pageEst. 14–24 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Drive timely collections across an assigned customer portfolio to improve current Accounts Receivable and minimize write-offs.
- Resolve payment discrepancies and short payments by coordinating with customers and internal Sales, Credit, Billing, and Cash Application teams.
- Maintain accurate AR records and collection documentation, arrange payments, and escalate unresolved issues through resolution.
Minimum Requirements
- Work Experience Required: 10–14 years in Order to Cash collections.
- Bachelor’s degree with a Finance specialization.
- Relevant experience in Order to Cash collections processing.
- English communication ability is required; candidates must be open to flexible day or night shifts.
Ideal Candidate Profile
- Brings substantial collections experience and can manage customer follow-ups, payment arrangements, and AR issues end to end.
- Has experience coordinating across customer-facing and internal finance functions to resolve discrepancies and mitigate collection risk.
- Can maintain accuracy and responsiveness during month-, quarter-, and year-end periods, when flexibility may be required.