Order to Cash Operations Associate
Accenture services Pvt Ltd
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.
About the Role
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. This team overlooks the entire processes that starts from customer inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers.
Key Responsibilities
- Determine financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions.
- Optimize working capital by 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.
- Interact within your own team and direct supervisor.
- Receive detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.
- Make decisions that impact your own work.
- Act as an individual contributor as part of a team with a predetermined, focused scope of work.
Requirements & Tech Stack
- Primary skill: Account Reconciliations - P1
Qualifications
- BCom
- Understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense accounts in cash application, and processing them from payment receipt to finalization.
- Understanding of a general ledger account which contains a summary of sub-ledger accounts, where no transactions are directly posted to the account.
- This role may require you to work in rotational shifts.