Order To cash collection Associate @ Accenture

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Order To cash collection Associate

Accenture
1 - 4 years
Chennai
9 months ago
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Job Description

Roles and Responsibilities :

Manage accounts receivable, including processing customer orders, invoices, and payments.
Conduct credit checks on new customers to ensure timely payment of debts.
Identify and resolve billing discrepancies through effective communication with customers.
Maintain accurate records of all transactions in the order-to-cash cycle.

Job Requirements :

1-4 years of experience in B2B collections or related field (e.g., accounting, finance).
Strong understanding of accounts receivable, collections process, and debt collection principles.
Proficiency in managing multiple priorities simultaneously while maintaining attention to detail.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Other
Role Category: Other
Role: Other
Employement Type: Full time

Contact Details:

Company: Accenture
Location(s): Chennai

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Keyskills: Accounts Receivable collection Order To Cash Cash Collection Credit Collection Debt Collection Collection Management B2B Collection Collections Process Otc Collection

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Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

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Accenture

Accenture in India

Order To cash collection Associate @ Accenture

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