Job Title: Order to Cash Operations Specialist. What are we looking for: Primary skill - Order to Cash (OTC) - P5 . Designation: Order to Cash Operations Specialist. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems. May create new solutions, leveraging and, where needed, adapting existing methods and procedures. The person would require understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct supervisor. May interact with peers and or management levels at a client and or within Accenture. Guidance would be provided when determining methods and procedures on new assignments. Decisions made by you will often impact the team in which they reside. Individual would manage small teams and or work efforts (if in an individual contributor role) at a client or within Accenture. Please note that this role may require you to work in rotational shifts. Location: Monterrey.

Skill Required Order to Cash Order to Cash OTC P5 . Qualification Bachelor s Degree . YOE 7 to 11 years. Lang Spanish C2 , English B2 . What would you do 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. Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers The role requires a good understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalization An end to end process that addresses all aspects of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities..

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