Order To Cash Operations New Associate

Accenture Solutions Pvt Ltd

About the Role

You will be aligned with our Finance Operations vertical. You will be responsible for 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 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 coordinating 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 routine problems largely through precedent and referral to general guidelines.
• Follow detailed instructions on all tasks.
• Make decisions that impact your own work under close supervision.

Requirements & Tech Stack

• Primary Skill: Order to Cash (OTC)

Qualifications

• BCom
• Good understanding of cash applications.
• Understanding of the process of applying unapplied cash.
• Understanding of reconciliation of suspense accounts in cash application.
• Understanding of processing from payment receipt to finalization.
• Understanding of end-to-end processes addressing cash collection from initial order receipt and credit authorization to collections and revenue assurance activities.
• Role requires you to be an individual contributor as part of a team with a predetermined, narrow scope of work.
• May require working in rotational shifts.