Job Description
Skill required: Order to Cash - Credit Management Assessment
Designation: Order to Cash Operations New Associate
Qualifications:BCom
Years of Experience:0 to 1 years

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 keyword includes :- ("Order to Cash","Cash App","Collection Dispute",Billing,



"Deduction")Assess current customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk

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 guidelinesYour primary interaction is within your own team and your direct supervisorIn this role you will be given detailed instructions on all tasksThe decisions that you make impact your own work and are closely supervisedYou will be an individual contributor as a part of a team with a predetermined, narrow scope of workPlease note that this role may require you to work in rotational shifts

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