Lead an Order to Cash operations team while also working as a hands-on individual contributor across Cash Application, Billing and Deduction Management.
Responsibilities
Lead the day-to-day OTC operations covering Cash Application, Billing and Deduction Management
Manage team workload, allocation, priorities and daily operational deliverables
Work as a hands-on individual contributor and support processing when required
Perform and review complex transactions and reconciliations in SAP
Resolve complex unapplied cash, billing and deduction-related exceptions
Analyze and reconcile Order to Cash processes, manage cash applications, and support financial outcomes within Accenture’s Finance Operations vertical.
Responsibilities
Collect operational data reports and conduct analysis
Reconcile transactions and unapplied cash
Streamline billing processes and manage revenue and cash flow
Coordinate with customers on cash application queries
Support end-to-end cash collection and revenue assurance activities
The Accounts Receivable Manager owns the end-to-end collection engine, ensuring charges are billed correctly, cash is applied accurately, and arrears are managed from friendly reminders to legal referral.
Compensation
$75K–$100K, depending on experience and qualifications, along with a competitive benefits package and equity.
Responsibilities
Manage the full AR cycle including billing setup, invoicing, cash application, reconciliation, and month-end AR close
Own the aging report and drive DSO and delinquency rates down
Handle delinquency escalation including late notices, payment plans, lien and legal referrals
Communicate with residents and boards regarding balances
Credit and Collections Clerk III responsible for managing customer debt, invoicing, credit exposure, and financial system updates within the GFSS team.
Compensation
Salary Range Gross per Month: EUR 2,135.94- EUR 3,051.37
Responsibilities
Proactively chase customers for due and overdue debt
Investigate unpaid invoices and notify the claims department of any queries
Maintain accurate notes and account updates within the finance system
Monitor credit exposure to ensure accounts remain within recommended limits
Place overdue accounts on hold where there is no valid reason for non-payment and continue appropriate follow-up
Requirements
High School Diploma/GED or equivalent experience
Associate's degree in finance, accounting, or a related field
Nice to have: Associate's degree
Nice to have: Credit Business Associate (CBA) certification
Nice to have: Certified Bookkeeper (CB) certification
AR/Collections SpecialistNewImpartner Software · Remote, US+19 more