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Order to Cash Operations Associate

Accenture
NewPosted today

LOCATION

AIOC-S01670713 · Onsite

EXPERIENCE

1 - 3 Years

TYPE

FullTime

SKILLS REQUIRED

Order To CashBilling ProcessingCash ApplicationReconciliationPayment ProcessingInvoice Processing

Job description

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.

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Order to Cash Operations Associate