Skill required: Order to Cash - Accounts Receivable Ledger Maintenance

Designation: Order to Cash Operations Current Associate

Qualifications:Any Graduation

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 productive 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")
Investigate,



resolve and troubleshoot unidentified and unapplied cash item and match debit and credit transactions.

What are we looking for
Ability to meet deadlines
Ability to perform under pressure
Problem-solving skills
Detail orientation
Ability to establish strong client relationship
Finance and Accounting
Excel
Positive Communication skills both written and verbal

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 Any Graduation

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