Order to Cash Operations Associate
Accenture India Private Limited
Apply on company website
Order to Cash Operations Associate
Accenture India Private Limited
Gurgaon/Gurugram
Not disclosed
Job Details
Job Description
Order to Cash Operations New Associate
Skill required: Order to Cash - Accounts Receivable Ledger MaintenanceDesignation: Order to Cash Operations New Associate
Qualifications:BCom/MCom
Years of Experience:0 to 1 years
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. Investigate, resolve and troubleshoot unidentified and unapplied cash item and match debit and credit transactions.
What are we looking for? Good Verbal Communication Skills Good understanding of cash application process Ready to work in night shifts Good Written Communication MS Office Problem Solving attitude Team working RTO Mandatory Airline Background Good Verbal Communication Skills Good Written Communication MS Office Knowledge of cash application tools Analytical skill Knowledge of current technologies in OTC domain Good to have knowledge of SAP
Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts
Job role
Work location
Gurugram
Department
Finance & Accounting
Role / Category
Payables / Receivables Management
Employment type
Full Time
Shift
Day Shift
Job requirements
Experience
Any experience
About company
Name
Accenture India Private Limited
Job posted by Accenture India Private Limited
Apply on company website