Order to Cash Operations Associate

Overview

Order to Cash Operations Associate in Accenture's Finance Operations vertical, supporting customer invoicing and billing processing within the order-to-cash process.

What you'll do

• Collect operational data and reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• Design the process and configure the technology to support creating and issuing customer invoices, from invoice creation through issuance and creation of the corresponding receivable.
• 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

• Any graduation.
• 1 to 3 years of experience.
• Skill in Order to Cash - Billing Processing.

Details

• This role may require working in rotational shifts.