Order To Cash Operations New Associate

Designation: Order to Cash Operations New Associate

About the Role

You will be aligned with Accenture's Finance Operations vertical, determining financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions. This role involves optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. The team oversees processes from customer inquiry and sales order to delivery and invoicing.

Key Responsibilities

• Solve routine problems, largely through precedent and referral to general guidelines.
• Conduct analysis and reconcile transactions.
• Optimize working capital.
• Provide real-time visibility and end-to-end management of revenue and cash flow.
• Streamline billing processes.
• Focus on solving queries related to cash applications and coordination with customers.
• Process from payment receipt to finalization.
• Deliver creation and support for billing functionality, enabling clients to establish new or improved billing and customer care capabilities.

Requirements & Tech Stack

• Order to Cash
• Billing and Revenue Management
• Cash Application Processing
• Understanding of cash applications
• Understanding of the process of applying unapplied cash
• Understanding of reconciliation of suspense account in cash application
• Finance Processes
• Basic statistics and terms involved in day-to-day business

Qualifications

• Any Graduation
• Ability to work well in a team
• Individual contributor as part of a team with a predetermined focused scope of work
• May require working in rotational shifts