- Location
- Medellin, Rivana 2, Colombia
- Workplace
- Hybrid
- Type
- Full-time
- Department
- Operations
- Seniority
- Entry
- Education
- Bachelor
- Closing date
- Today
- Source
- Workday
Description
Job Title: Collections & Accounts Receivable Analyst (OTC)
What are we looking for: Primary Skill - Order to Cash (OTC) / Accounts Receivable Management.
Designation: Collections & Accounts Receivable Analyst.
Roles and Responsibilities:
In this role, you will be responsible for managing the assigned Accounts Receivable portfolio, ensuring timely collections and effective outstanding balance management.
You will perform proactive collection activities to maximize cash flow and minimize overdue receivables.
You will reconcile individual customer accounts, ensuring alignment between ERP systems and accounting records.
You will be responsible for applying customer payments in Accounts Receivable and reconciling transactions against bank records while maintaining compliance with company policies and applicable regulations.
You will document and support customer cases requiring order releases with PD+1 and/or excess balances, ensuring compliance with corporate Delegation of Authority (DOA) requirements.
You will participate in regular follow-up sessions with Commercial and Business Unit teams to review account status and collection strategies.
You will monitor customer deductions and coordinate the resolution of discrepancies through credit notes and/or collection activities.
You will provide support and timely resolution of inquiries from both internal and external customers.
You will act as an individual contributor within the OTC function, supporting cash collection, dispute management, customer account maintenance, and financial controls.
Please note that this role may require you to work in rotational shifts.
Location: Medellin.
Skill Required Intelligent Finance Operations Cash Application P2 .
Qualification Bachelor s Degree Bachelor Of Science with a major in Business Administration.
YOE 1 to 3 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.
Cash application is part of the accounts receivable AR process that applies incoming payments to the correct customer accounts and receivable invoices..
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com
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Creemos que nadie debe ser discriminado por sus diferencias. Todas las decisiones de empleo se tomarán sin importar la edad, raza, credo, color, religión, sexo, origen nacional, ascendencia, discapacidad, condición de veterano militar, orientación sexual, identidad o expresión de género, información genética, estado civil, ciudadanía ni ningún otro criterio protegido por la legislación aplicable. Nuestra rica diversidad nos hace más innovadores, competitivos y creativos, lo que nos permite servir mejor a nuestros clientes y comunidades.
