Order to Cash Operations New Associate

Accenture PLC; Chennai District; On-site; INR 300,000 - 420,000; Full time

Job summary

Accenture India in Chennai is seeking an Order to Cash Operations New Associate to support billing processing and cash flow management within Finance Operations.

You will be part of a team handling routine transactions, with exposure to end-to-end billing processes and potential rotational shifts; a graduation is required with 0–1 year experience expected.

Qualifications

• Graduation is required.
• 0-1 year experience in order-to-cash billing is preferred.

Responsibilities

• Solve routine problems by following established guidelines.
• Collaborate with your team and supervisor on tasks.
• Engage in end-to-end billing and cash flow related activities.

Skills

Billing Processing

Education

Any Graduation

Job description

Skill required: Order to Cash - Billing Processing

Designation: Order to Cash Operations New Associate

Qualifications:Any Graduation

Years of Experience:0 to 1 years

About AccentureAccenture 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
• Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable.

What are we looking for?

• Primary skill - Billing Processing - P1

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

Any Graduation

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