Order to Cash Operations Associate

Investigate, resolve, and troubleshoot unidentified and unapplied cash items while matching debit and credit transactions to maintain the Accounts Receivable Ledger. Collect operational data and reports, conduct analysis, and reconcile transactions to ensure accurate order management, invoicing, and payment processing. Solve routine problems largely through precedent and referral to general guidelines within your own team and direct supervisor. This role requires rotational shifts and is open to candidates with a BCom degree and 1 to 3 years of experience. As an individual contributor, your work directly impacts operational efficiency and timely revenue collection for Accenture's Finance Operations vertical.