Order to Cash Operations New Associate

Accenture in India; Bengaluru; On-site; INR 450,000 - 650,000; Full time

Job summary

Accenture is hiring for an Order to Cash Operations New Associate in Bengaluru. You will be aligned with our Finance Operations vertical, helping determine financial outcomes by collecting data reports, performing analyses, and reconciling transactions.

The role includes end-to-end OTC responsibilities and may involve rotational shifts. Ideal candidates have a BBA or BCom with 0–1 year of experience and strong analytical skills.

Qualifications

• BBA/BCom required.
• 0–1 year experience in finance operations or related field.
• Good analytical and numerical abilities.

Responsibilities

• Assist in OTC collections processing and data reconciliation.
• Support cash applications and resolve unapplied cash issues.
• Prepare reports on aged debt and assist dunning processes.
• Work in rotations and adhere to internal controls.

Skills

Order to Cash

Cash Application

AR Collections

Education

BBA/BCom

Job description

Skill required:

Order to Cash - Collections Processing

Designation:

Order to Cash Operations New Associate

Qualifications:

BBA/BCom

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 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. 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.
• 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
• Manage OTC collection disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc.
• Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for?
• Primary skill - Collections Processing - P4
• Secondary skill - Accounts Receivable (AR) - P4 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