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Order To cash collection Associate

Order To cash collection Associate

Accenture

1 - 4 years

1 - 2 Lacs

Chennai

Posted:1 week ago| Platform:

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Skills Required

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

Work Mode

Work from Office

Job Type

Full Time

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.

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