Order To Cash Operations Associate

About the Role

• Aligned with Accenture's Finance Operations vertical.
• Responsibilities include determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions.

Key Responsibilities

• Receive and deposit customer payments.
• Apply cash remittances and credits/adjustments.
• Maintain bad debt reserves and allowances.
• Prepare Accounts Receivable reporting.
• Post and reconcile Accounts Receivable activity to the general ledger.
• Solve routine problems, largely through precedent and referral to general guidelines.
• Work as an individual contributor as part of a team with a predetermined, focused scope of work.

Requirements & Tech Stack

• Order to Cash
• Cash Application
• Collection Dispute
• Billing
• Deduction

Qualifications

• Any Graduation
• Ability to work well in a team
• Adaptable and flexible
• Ability to perform under pressure
• Agility for quick learning
• May require rotational shifts.