Order To Cash Operations Associate Manager
Accenture (company site, opens in a new tab)10–14 yrsGurugramOn-siteDirect career pageEst. 12–22 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Resolve cash application issues by investigating unidentified or unapplied cash, reconciling suspense accounts, and matching debit and credit transactions.
- Support end-to-end revenue and cash-flow operations, including billing process improvements and working-capital visibility.
- Manage medium-to-small teams or work efforts and handle moderately complex operational problems with limited guidance.
Minimum Requirements
- Work Experience Required: 10–14 years in Accounts Receivable Ledger Maintenance, with expertise in cash application and reconciliation.
- Qualification: Any graduation.
- Core skill: Order to Cash – Accounts Receivable Ledger Maintenance.
- Rotational shifts may be required.
Ideal Candidate Profile
- Has substantial Accounts Receivable experience, particularly in cash application, unapplied cash resolution, and reconciliation.
- Can independently troubleshoot operational issues and adapt existing procedures to create solutions.
- Has experience managing medium-to-small teams or work efforts in finance operations.