Order to Cash Operations Associate

Overview

Order to Cash Operations Associate in Accenture's Finance Operations vertical, supporting the determination of financial outcomes through collection of operational data and reports, analysis, commission-to-account mapping and transaction reconciliation.

What you'll do

• Create and issue customer invoices.
• Process cash receipting and reconciliation.
• Review debit notes, identify process gaps, and follow up with the sales client team on reasons behind debit notes and unrecognized revenue.
• Support receipting, invoicing, collections, accounts receivable, reconciliation, refund or write-off, sales order management, order processing, order fulfillment, and journal entries.
• Address cash-application queries and coordinate with customers.
• Apply unapplied cash, reconcile suspense accounts, and process payments from receipt through finalization.
• Collect and analyze operational data and reports, and reconcile transactions.
• Solve routine problems using precedent and general guidelines.
• Partner with onshore or regional teams to seek resolution on inquiries.
• Work across the Order to Cash process: billing processing (upstream and downstream), cash applications, invoicing, collections and accounts receivable, order management and fulfillment, and journal entries and transaction reconciliation.

What you'll need

• Any graduation.
• 1 to 3 years of experience.

Details

• Location: Gurugram.
• Available to work rotational shifts, as required.
• Work under detailed to moderate instructions for daily tasks and detailed instructions for new assignments.
• Interact primarily with the immediate team and direct supervisor.
• Make decisions affecting the individual's own work, contributing as an individual team member within a predetermined, focused scope of work.