Overview
Order to Cash Operations Associate in Accenture's Finance Operations vertical, supporting billing processing and cash application across the order-to-cash lifecycle.
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.
- Solve queries related to cash applications and coordinate with customers.
- Apply unapplied cash, reconcile suspense accounts in cash application, and process payments from receipt to finalization.
- Design the process and configure the technology to support creating and issuing customer invoices, from invoice creation through issuance and 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.
- Primary skill: Billing Processing.
- Good understanding of cash applications.
Details
- Location: Gurugram.
- May require working in rotational shifts.
- Expected interactions are within your own team and with your direct supervisor.
- Receives detailed to moderate level instruction on daily tasks and detailed instruction on new assignments.
Read the full description and apply on the company’s own careers page.