Order to Cash Operations Associate

Overview

Order to Cash Operations Associate within Accenture's Finance Operations vertical, covering cash application processing and account reconciliation across the order-to-cash cycle.

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 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.

What you'll need

• BCom degree.
• 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 the 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.