Order to Cash Operations Associate

Overview

Order to Cash Operations Associate in Accenture's Finance Operations vertical, working on billing processing and cash application to support customer invoicing, cash flow and revenue management.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• Process cash applications, including applying unapplied cash, reconciling suspense accounts and handling payments from receipt to finalization.
• Solve queries related to cash applications and coordinate with customers.
• Support the design of processes and configuration of technology for creating and issuing customer invoices, from invoice creation through issuance and the corresponding receivable.
• Help optimize working capital by providing real-time visibility and end-to-end management of revenue and cash flow, and streamline billing processes.
• Solve routine problems largely through precedent and referral to general guidelines, working as an individual contributor within a team and a focused scope of work.

What you'll need

• Primary skill: Billing Processing.
• Any graduation.
• 1 to 3 years of experience.

Details

• Location: Gurugram.
• This role may require working in rotational shifts.
• Interactions are within your own team and direct supervisor.