Order to cash operations specialist
Navi MumbaiAccenture
...customer payments in ERP (SAP/Oracle/Workday). • Handle unapplied/unidentified payments and coordinate resolution with customers. • Monitor AR reconciliation, month-end closing, and clearing of open items.What are we looking for? • Supervise daily task allocation, queue monitoring, and quality checks. • Ensure accurate [...]
Job Type: Full-time
Category Office & Administration