Order To Cash Associate

1 - 4 years

0 - 2 Lacs

Posted:2 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Roles and Responsibilities :

  • Manage accounts receivable, including processing customer orders, generating invoices, and tracking payments.
  • Collaborate with cross-functional teams to resolve billing discrepancies and ensure timely collections.
  • Analyze financial data to identify trends and opportunities for improvement in the order-to-cash process.
  • Develop and maintain contract management processes to ensure compliance with company policies.

Job Requirements :

  • 1-4 years of experience in accounting or finance role, preferably in IT services & consulting industry.
  • Strong understanding of accounts receivable, billing, collections, contract management, and order-to-cash cycles.
  • Proficiency in using software applications such as [insert specific software].
  • Excellent analytical skills with ability to interpret complex financial data.

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Accenture logo
Accenture

Professional Services

Dublin

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