Order to Cash Operations New Associate

Overview

Join Accenture's Finance Operations vertical as an Order to Cash Operations New Associate, supporting cash application and accounts receivable processes.

What you'll do

• Analyze finance data and reconcile transactions.
• Support order to cash, working capital, revenue visibility, cash flow and billing.
• Apply payments promptly and accurately; match and post receipts, clear unapplied and unidentified cash, process refunds, on account items and write offs, reconcile accounts and refer short pays and deductions.
• Record activities, meet targets and comply with controls, standards.
• Receive and deposit customer payments, apply cash remittances and credits adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.
• 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, closely with project members.

What you'll need

• Any Graduation.
• 0 to 1 years of experience.
• Finance Processes.
• Ability to work well in a team.
• Basic statistics and terms involved in day to day business.

Details

• Location: Bengaluru.
• May require working in rotational shifts.
• Receives detailed instructions on all tasks; primary interaction within team and with direct supervisor.