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Order to Cash Operations Associate

Accenture
NewPosted today

LOCATION

AIOC-S01656621 · Onsite

EXPERIENCE

1 - 3 Years

TYPE

FullTime

SKILLS REQUIRED

Order To CashCash ApplicationGeneral Ledger ReconciliationCollectionsInvoice Processing

Job description

Overview

Order to Cash Operations Associate in Accenture's Finance Operations vertical, handling cash application, billing and collections across the invoice-to-cash cycle.

What you'll do

  • Collect operational data and reports, conduct analysis and reconcile transactions to help determine financial outcomes.
  • Receive and deposit customer payments, apply cash remittances and credits/adjustments.
  • Process unapplied cash and reconcile suspense accounts in cash application, from payment receipt to finalization.
  • Maintain bad debt reserves and allowances, and prepare Accounts Receivable reporting.
  • Post and reconcile Accounts Receivable activity to the general ledger.
  • Solve routine problems through precedent and referral to general guidelines, working as an individual contributor within a team.

What you'll need

  • BCom, Master of Business Administration, or B.B.M.
  • 1 to 3 years of experience.
  • Understanding of the Invoice-to-Cash (I2C) cycle: invoice generation, delivery, collections, cash application and reconciliation.
  • Ability to maintain and update customer master data including billing addresses, payment terms and contact details.
  • Basic knowledge of credit card billing processes and PCI compliance requirements for handling cardholder data.
  • Familiarity with dispute and deduction logging, including capturing reason codes, supporting documentation and routing to relevant teams.
  • Exposure to collections workflows including dunning letters, customer statements and payment reminder sequences.
  • Awareness of bad debt identification and the escalation process for write-off recommendations.
  • Microsoft Office Suite and Microsoft Excel.
  • Skills in Sales Order Processing, Billing Processing, Invoice Processing, Accounts Receivable Ledger Maintenance, Cash Application, Collections Processing, Credit Management and Assessment, and Billing and Revenue Management.
  • Skills in Key Performance Indicators (KPI) and Performance Measurement, Analysis and Improvement.
  • Written and verbal communication, agility for quick learning, and ability to perform under pressure.

Details

  • Location: Gurugram.
  • May require working in rotational shifts.

Read the full description and apply on the company’s own careers page.

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Order to Cash Operations Associate