Order to Cash Operations Associate

Overview

Order to Cash Operations Associate within Accenture's Finance Operations vertical, supporting financial outcomes by collecting operational data, conducting analysis and reconciling transactions across the end-to-end cash cycle.

What you'll do

• Create and issue customer invoices.
• Perform cash receipting and reconciliation.
• Review debit notes, identify process gaps, and follow up with the sales client team on reasons behind debit notes and unrecognized revenue.
• Support receipting, invoicing, collections, accounts receivable, reconciliation, refund or write-off order management, sales orders, order processing, order fulfillment, and journal entries.
• Address cash-application queries and coordinate with customers.
• Apply unapplied cash, reconcile suspense accounts, and process payments from receipt through finalization.
• Collect and analyze operational data and reports, and reconcile transactions.
• Solve routine problems using precedent and general guidelines.
• Partner with onshore or regional teams to seek resolution on inquiries.

What you'll need

• Any graduation.
• 1 to 3 years of experience.
• Order to Cash skills.
• Available to work rotational shifts, as required.

Nice to have

• Process transformation and project management are value-added skills.

Details

• Location: Gurugram.
• Works under detailed to moderate instructions for daily tasks and detailed instructions for new assignments.
• Makes decisions affecting their own work and contributes as an individual team member within a predetermined, focused scope of work.
• Interacts primarily with the immediate team and direct supervisor.