Order to Cash Operations New Associate

As an Order to Cash Operations New Associate at Accenture, you will be part of the Collections Operations team focusing on managing collections and disputes related to debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and cash reconciliations. Your responsibilities will include follow-up for missing remittances, preparing refund packages accurately for clients, recording all collections activities as per client processes, delivering process requirements to achieve key performance targets, and ensuring compliance with internal controls, standards, and regulations. Having experience working in SAP, ERRBlackline, and other technologies would be preferred. Sound knowledge of MS Excel and Word is required, and advanced Excel knowledge would be an added advantage. Your communication and interpersonal skills should be excellent to interact with customers and internal stakeholders via calls and emails. You will closely work with the team lead to drive process and organizational initiatives. **Roles and Responsibilities:** - Solve routine problems with guidance from general guidelines - Interact primarily within your team and with your direct supervisor - Receive detailed instructions for all tasks - Make decisions that impact your own work under close supervision - Contribute individually within a team with a narrow scope of work This role may require you to work in rotational shifts. As an Order to Cash Operations New Associate at Accenture, you will be part of the Collections Operations team focusing on managing collections and disputes related to debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and cash reconciliations. Your responsibilities will include follow-up for missing remittances, preparing refund packages accurately for clients, recording all collections activities as per client processes, delivering process requirements to achieve key performance targets, and ensuring compliance with internal controls, standards, and regulations. Having experience working in SAP, ERRBlackline, and other technologies would be preferred. Sound knowledge of MS Excel and Word is required, and advanced Excel knowledge would be an added advantage. Your communication and interpersonal skills should be excellent to interact with customers and internal stakeholders via calls and emails. You will closely work with the team lead to drive process and organizational initiatives. **Roles and Responsibilities:** - Solve routine problems with guidance from general guidelines - Interact primarily within your team and with your direct supervisor - Receive detailed instructions for all tasks - Make decisions that impact your own work under close supervision - Contribute individually within a team with a narrow scope of work This role may require you to work in rotational shifts.