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Order To cash collection Associate @ Accenture

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 Order To cash collection Associate

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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