DE033195-Order to Cash Ops Associate

Accenture in the Philippines; Muntinlupa; Hybrid; PHP 279,000 - 446,000; Full time

Job summary

Accenture in the Philippines is seeking an Order to Cash Ops Associate for a hybrid role in Muntinlupa Axis One. You will receive and validate customer credit assessments and contracts, and monitor credit risk while reconciling AR to the general ledger.

You will also apply cash remittances and credits or adjustments, ensuring smooth OTC processes. Requires at least 6 months OTC experience and eligibility to work in the country.

Qualifications

• At least 6 months of relevant OTC experience.
• Experience in at least one OTC sub-process.
• Hybrid work setup in Muntinlupa Axis One.

Responsibilities

• Receive and validate new customer credit assessment and contract requests.
• Monitor existing customer and portfolio credit risk.
• Reconcile accounts for the receivable activity to the general ledger.
• Apply cash remittances and credits or adjustments.

Skills

Sales/Order Mgmt

Billing

Collections

Deductions Mgmt

Cash Application

Relevant experience

Job description

• ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Order to Cash Ops Associate WORK SETUP: Hybrid RESPONSIBILITIES:
  Receive and validate new customer credit assessment and contract requests. Monitor existing customer and portfolio credit risk. Reconcile accounts for the receivable activity to the general ledger. Apply cash remittances and credits or adjustments. OTHERS: Project Shift Schedule: Morning Shift Project Rest Day: Weekends Off Project/Team Location: Muntinlupa Axis One
• ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Order to Cash Ops Associate WORK SETUP: Hybrid RESPONSIBILITIES:
  Receive and validate new customer credit assessment and contract requests. Monitor existing customer and portfolio credit risk. Reconcile accounts for the receivable activity to the general ledger. Apply cash remittances and credits or adjustments. OTHERS: Project Shift Schedule: Morning Shift Project Rest Day: Weekends Off Project/Team Location: Muntinlupa Axis One
• SKILL AND QUALIFICATIONS:
• Standard OTC profile
• At least 6 months of relevant experience
• Should consider at least 1 of the following sub-processes: 1. Sales/Order Management 2. Billing 3. Collections 4. Deductions Management 5. Cash Application