Skill required: Order to Cash
- Cash Application Processing

Designation: Order to Cash Operations Associate

Qualifications: BCom

Years of Experience: 1 to 3 years

What would you do

- You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :
- ("Order to Cash","Cash App","Collection Dispute",Billing, "Deduction")
Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc.
Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction.



Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :
- ("Order to Cash","Cash App","Collection Dispute",Billing, "Deduction")
Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.

What are we looking for

- Ability to handle disputes

- Ability to manage multiple stakeholders

- Ability to meet deadlines

- Ability to perform under pressure

Good Email writing skills and excel skills

Roles and Responsibilities:

- In this role you are required to solve routine problems, largely through precedent and referral to general guidelines

- Your expected interactions are within your own team and direct supervisor

- You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments

- The decisions that you make would impact your own work

- You will be an individual contributor as a part of a team, with a predetermined, focused scope of work

- Please note that this role may require you to work in rotational shifts

- Will be working in disputes handling process

- Will be closely working with team on handling dispute tickets

- Will be working with team to speed the closing the disputes tickets in accurate and productive way

Qualification BCom

📌 Order To Cash Operations Associate (Noida)
🏢 Accenture
📍 Noida