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Order to Cash Operations Associate

Order to Cash Operations Associate

Accenture in India

1 - 3 years

0 Lacs

Navi Mumbai Maharashtra India

Posted:2 days ago| Platform:

Apply

Skills Required

billing processing finance strategy consulting technology network power data reports analysis management flow invoicing coordination reconciliation support updating

Work Mode

On-site

Job Type

Full Time

Job Description

Skill required:

Order to Cash - Billing Processing

Designation:

Order to Cash Operations Associate

Qualifications:

Any Graduation ,Master of Finance control,MCom

Years of Experience:

1 to 3 years

Language - Ability:

English(Domestic) - Advanced

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

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.Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable.

What are we looking for?

Need candidate with accounts receivable experienceNeed candidate with accounts receivable experience

Roles and Responsibilities:

In this role you are required to do analysis and solving of lower-complexity problems
Your day to day interaction is with peers within Accenture before updating supervisors
In this role you may have limited exposure with clients and/or Accenture management
You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
The decisions you make impact your own work and may impact the work of others
You will be an individual contributor as a part of a team, with a focused scope of work
Please note that this role may require you to work in rotational shifts, Any Graduation ,Master of Finance control,MCom

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Order to Cash Operations Associate