Order to Cash Operations New Associate

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud, and security.

About the Role

You will be aligned with our Finance Operations vertical and will be helping in determining financial outcomes by collecting operational data reports, while conducting analysis and reconciling transactions. This role involves optimizing working capital by providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. The team overlooks the entire processes from customer inquiry and sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with customers.

Key Responsibilities

• Collect operational data reports.
• 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.
• Solve queries related to cash applications.
• Coordinate with customers.
• Apply unapplied cash.
• Reconcile suspense accounts in cash application.
• Process transactions from payment receipt to finalization.
• Solve routine problems, largely through precedent and referral to general guidelines.

Requirements & Tech Stack

• Primary skill: Account Reconciliations - P1

Qualifications

• BCom

Role Context

• Your primary interaction is within your own team and your direct supervisor.
• You will be given detailed instructions on all tasks.
• The decisions you make impact your own work and are closely supervised.
• You will be an individual contributor as part of a team with a predetermined, narrow scope of work.
• This role may require you to work in rotational shifts.