Order to Cash Operations Associate
Accenture India Private LimitedJob Description
Order to Cash Operations New Associate
Skill required: Order to Cash - Accounts Receivable Ledger MaintenanceDesignation: Order to Cash Operations New Associate
Qualifications:BCom,Master of Business Administration
Years of Experience:0 to 6 months
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 784,000 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? To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Cash application process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processe
What are we looking for? Cash application• Experience in carrying out Cash allocation ad Cash application activities for American and European countries - B2B/B2C collections• Check daily on incoming payments and apply cash manually• Request for query for remittance and issues• Prepare reports on Unidentified, Unapplied cash and other relevant report• Should know the importance of documentations in place and compliance towards it.• Escalate complex issues to the appropriate team and follow up until resolution.
Roles and Responsibilities: Cash application• Experience in carrying out Cash allocation ad Cash application activities for American and European countries - B2B/B2C collections• Check daily on incoming payments and apply cash manually• Request for query for remittance and issues
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