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Order to Cash Operations Associate

Accenture
NewPosted today

LOCATION

AIOC-S01656623 · Onsite

EXPERIENCE

1 - 3 Years

TYPE

FullTime

SKILLS REQUIRED

Order To CashCash ApplicationReconciliationInvoice ProcessingCollectionsDispute Management

Job description

Overview

Order to Cash Operations Associate in Accenture's Finance Operations vertical, supporting cash application, receivables 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, and 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 queries related to cash applications and coordinate with customers.
  • Maintain and update customer master data, including billing addresses, payment terms and contact details.
  • Capture dispute and deduction reason codes with supporting documentation and route them to relevant teams.
  • Support collections workflows, including dunning letters, customer statements and payment reminder sequences.

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.
  • Basic knowledge of credit card billing processes and PCI compliance requirements for handling cardholder data.
  • Familiarity with dispute and deduction logging.
  • Exposure to collections workflows.
  • Awareness of bad debt identification and the escalation process for write-off recommendations.
  • Skills: Microsoft Office Suite, Microsoft Excel, Sales Order Processing, Billing Processing, Invoice Processing, Accounts Receivable Ledger Maintenance, Cash Application, Collections Processing, Credit Management and Assessment, Billing and Revenue Management, Key Performance Indicators (KPI), Performance Measurement Analysis and Improvement, Workforce Management (WFM), Accounts Receivable (AR), Order to Cash (OTC).
  • Written and verbal communication, agility for quick learning, ability to perform under pressure.

Details

  • Location: Gurugram.
  • May require working in rotational shifts.
  • Individual contributor role within a team, with a predetermined, focused scope of work.
  • Receives detailed to moderate instruction on daily tasks and detailed instruction on new assignments.

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

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Order to Cash Operations Associate