Order to Cash Operations Associate

Overview

Order to Cash Operations Associate within Accenture's Finance Operations vertical, supporting cash application processing and revenue and cash flow management from customer sales order through invoicing.

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.
• Resolve 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.
• Solve routine problems, largely through precedent and referral to general guidelines.
• Work as an individual contributor within a team, with a predetermined, focused scope of work.

What you'll need

• BCom.
• 1 to 3 years of experience.
• Good understanding of cash applications.
• Full-cycle accounts payable: manage the end-to-end AP process, including reviewing, coding, verifying and processing high-volume vendor invoices.
• Broker commission management: calculate, reconcile and process complex broker commission statements and payouts in accordance with company policies and agreements.
• Vendor relations: serve as primary point of contact for vendor inquiries, resolve billing discrepancies and maintain positive vendor partnerships.
• Account reconciliation: reconcile vendor statements and the AP aging report against the general ledger during month-end closing.

Details

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