Skill required: Order to Cash - Credit Management & Assessment

Designation: Order to Cash Operations Associate

Qualifications:Any Graduation

Years of Experience:1 to 3 years

About Accenture

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What would you do To monitor and manage counterparty credit risk for OTC trades, ensuring exposures remain within limits and protecting the firm from credit losses

To review and release OTC trades placed on credit hold by assessing exposure, limits, and risk to ensure safe and timely trade processing 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 companys financial health and operational efficiency keyword includes :- (Order to Cash,Cash App,Collection & Dispute,Billing, Deduction) Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk. What are we looking for Educational Qualifications: Business or Finance Graduates
Moderate to no travel depending on project involvement.
Open for flexible shifts ( Day and night )
Overtime and On-Call may be required.
Client holidays are observed instead
Min 1-3 years of experience in invoice processing roles.
Written and spoken ability to communicate in English for Accenture interaction
Responsibility and accuracy in the completion of tasks received
Flexibility, especially in the month/quarter/year-end closing period
Experience with accounting systems
Microsoft Office skills Roles and Responsibilities:
Receive and process new credit assessment requests
Ensure requests are compliant and per the delegation of authority
Perform credit assessment- Assess the credit risk and credit data of the prospective customer and recommend credit limit
Co-ordinate with customer master data team to ensure correct credit limit is updated for the customer
Perform credit hold requests
Monitor overdue collection/ customer over limit and recommend credit limit adjustments
Maintain relevant documents for approval and as per scenario and attach to system for increasing, reducing or placing hold
Keep documentation update
Manage periodic audit
Ensure compliance to policies and procedure
Ensure adequacy of process controls being in place, Any Graduation