Accenture Looking for Order to Cash Operations New Associate-Order to Cash Processing at Bengaluru Full Time

Skill required: Order to Cash Processing – Cash Application Processing

Designation: Management Level – New Associate

Job Location: Bengaluru

Qualifications: BCom/Master of Business Administration/B.B.M

Years of Experience: 0 to 1 years

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 699,000 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.Visit us at www.accenture.com

What would you do?

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers.

The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.

What are we looking for?

– Accounts Receivable Ledger Maintenance
– Problem-solving skills
– Billing Processing

Roles and Responsibilities

– In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
– Your primary interaction is within your own team and your direct supervisor
– In this role you will be given detailed instructions on all tasks
– The decisions that you make impact your own work and are closely supervised
– You will be an individual contributor as a part of a team with a predetermined,

narrow scope of work
– Please note that this role may require you to work in rotational shifts

BCom/Master of Business Administration/B.B.M

▶️ Order to Cash Operations New Associate-Order to Cash Processing
🖊️ Accenture
📍 Bengaluru