Order to Cash Operations Associate

Overview

Order to Cash Operations Associate in Accenture's Finance Operations vertical, covering the order-to-cash process from customer inquiry and sales order through delivery and invoicing, with a focus on cash application processing.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• Optimize working capital by providing real-time visibility and end-to-end management of revenue and cash flow, and streamline billing processes.
• Solve queries related to cash applications and coordinate with customers.
• Apply unapplied cash, reconcile suspense accounts in cash application, and process items from payment receipt to finalization.
• Implement client account plans through relationship development and opportunity pursuits that build deeper client relationships.
• Monitor existing services to identify opportunities that provide additional and innovative value to the client.
• Manage the end-to-end accounts payable process, including reviewing, coding, verifying and processing high-volume vendor invoices.
• Calculate, reconcile and process complex broker commission statements and payouts in accordance with company policies and agreements.
• Serve as the primary point of contact for vendor inquiries, resolve billing discrepancies and maintain positive vendor partnerships.
• Reconcile vendor statements and the AP aging report against the general ledger during month-end closing.
• Solve routine problems, largely through precedent and referral to general guidelines.

What you'll need

• BCom degree.
• 1 to 3 years of experience.
• Good understanding of cash applications.

Details

• Location: Gurugram.
• You may be required to work in rotational shifts.
• Individual contributor role within a team, with detailed to moderate instruction on daily tasks and detailed instruction on new assignments.
• Expected interactions are within your own team and with your direct supervisor.