Collections Support Processor

Accenture Argentina; Ciudad de Mendoza; Presencial; ARS 900.000 - 1.100.000; Jornada completa

Descripción de la vacante

Accenture Argentina in Buenos Aires is seeking an Entry Level Order to Cash Processor to support collections and payments. You will review accounts, contact customers, and resolve payment issues while learning OTC workflows.

The role emphasizes accurate record-keeping, collaboration with cross-functional teams, and contributing to cash flow optimization from order to cash processes.

Formación

• Review accounts and contact customers to ensure timely payments.
• Resolve payments issues and discrepancies.
• Maintain accurate records of collections and payments.
• Collaborate with cross-functional teams to ensure efficient order to cash processing.

Responsabilidades

• Process collections and ensure timely payments across accounts.
• Coordinate with clients and internal teams to optimize OTC processes and cash flow.

Conocimientos

Order to Cash

English

Educación

High School Diploma GED

Descripción del empleo

Job Title: Order to Cash Operations Associate. What are we looking for: Primary skill - Collections Processing - P2. Secondary skill - English Language - P2.. Designation: Order to Cash Operations Associate.

Roles and Responsibilities

• Review accounts and contact customers to ensure timely payments.
• Resolve payments issues and discrepancies.
• Maintain accurate records of collections and payments.
• Collaborate with cross-functional teams to ensure efficient order to cash processing.

Location

Buenos Aires.

Skill Required

• Order to Cash Collections Processing P2 .
• Qualification High School Diploma GED.
• YOE 1 to 3 years.
• Lang English A2 .

What would you do

As an Entry Level order to Cash Processor, you will be responsible for processing collections and ensuring timely payments. Your day to day activities will involve reviewing accounts, contacting customers and resolving payments issues Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes. This team overlooks the entire processes that starts from customers inquiry sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers Manage OTC collection disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process tool , delivery of process requirements to achieve key performance targets.