Order To Cash Operations New Associate

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security. We offer Strategy and Consulting, Technology and Operations services, and Accenture Song.

About the Role

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

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.
• Understand cash applications, the process of applying unapplied cash, and reconciliation of suspense accounts in cash application.
• Process transactions from payment receipt to finalization.
• Design the process and configure the technology to support the process of creating and issuing customer invoices.

Requirements & Tech Stack

• Primary Skill: Billing Processing
• Secondary Skill: Microsoft Excel

Qualifications

• BCom / Master of Business Administration
• 0 to 1 years of experience.

This role may require you to work in rotational shifts.

You will be an individual contributor as a part of a team with a predetermined, narrow scope of work.

You will be given detailed instructions on all tasks.