Your browser does not support javascript! Please enable it, otherwise web will not work for you.

Order To cash collection Associate @ Accenture

Home > Other

Accenture  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

+ View Contactajax loader


Keyskills:   Accounts Receivable collection Order To Cash Cash Collection Credit Collection Debt Collection Collection Management B2B Collection Collections Process Otc Collection

 Fraud Alert to job seekers!

₹ Not Disclosed

Similar positions

Customer Support Associate

  • Sutherland
  • 0 - 2 years
  • Hyderabad
  • 1 day ago
₹ 2.5-3 Lacs P.A.

Customer Support Associate

  • Sutherland
  • 0 - 2 years
  • Hyderabad
  • 3 days ago
₹ 2.5-3 Lacs P.A.

Customer Support Associate

  • Sutherland
  • 0 - 2 years
  • Hyderabad
  • 5 days ago
₹ 2.5-3 Lacs P.A.

Senior System Test & Automation: SONiC

  • Cisco
  • 10 - 15 years
  • Bengaluru
  • 6 days ago
₹ Not Disclosed

Accenture

Accenture in India