OTC Specialist

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a company's financial health and operational efficiency keyword includes: ("Order to Cash", "Cash App", "Collection & Dispute", Billing, "Deduction") Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.
Responsibilities:
In this role, you are required to do analysis and solve increasingly complex problems.
Your day-to-day interactions are with peers within Accenture.
You are likely to have some interaction with clients and/or Accenture management.
You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments.
Decisions that are made by you impact your own work and may impact the work of others.
In this role, you would be an individual contributor and/or oversee a small work effort and/or team.
Requirements:
Ability to meet deadlines.
Ability to handle disputes.
Ability to perform under pressure.
BCom.

Experience
3-7 yrs