Job Description

Skill required: Order to Cash - Credit Management Assessment

Designation: Order to Cash Operations Recent Associate

Qualifications: BCom

Years of Experience: 0 to 1 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 company's financial health and operational efficiency.





What are we looking for

Order to Cash (OTC)Accounts Receivable (AR)

Roles and Responsibilities:

- In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
- Your primary interaction is within your own team and your direct supervisor
- In this role you will be given detailed instructions on all tasks
- The decisions that you make impact your own work and are closely supervised
- You will be an individual contributor as a part of a team with a predetermined, narrow scope of work
- Please note that this role may require you to work in rotational shifts

Qualification

BCom

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