Order to Cash Operations New Associate

Overview

Join Accenture's Finance Operations vertical in the Order to Cash team, supporting cash application processing and account reconciliations.

What you'll do

• Collect operational data reports and conduct analysis to help determine financial outcomes.
• Reconcile transactions, including unapplied cash and suspense account reconciliation in cash application.
• Process cash applications from payment receipt to finalization.
• Solve queries related to cash applications and coordinate with customers.
• Support optimization of working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes.
• Solve routine problems largely through precedent and referral to general guidelines, working within detailed instructions.

What you'll need

• BCom degree.
• 0 to 1 years of experience.
• Good understanding of cash applications.
• Primary skill: Account Reconciliations.

Details

• Location: Gurugram.
• This role may require working in rotational shifts.