Order to Cash Operations New Associate

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. 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 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.
• Apply unapplied cash, reconcile suspense accounts, and process them from payment receipt to finalization.
• Investigate, resolve, and troubleshoot unidentified and unapplied cash items.
• Match debit and credit transactions.
• Solve routine problems largely through precedent and referral to general guidelines.
• Work with detailed instructions on all tasks.
• Make decisions that impact your own work, with close supervision.

Requirements & Tech Stack

• Primary skill: Order to Cash - Accounts Receivable Ledger Maintenance - P1

Qualifications

• BCom

Note: This role may require you to work in rotational shifts.