Order to Cash Operations New Associate

Accenture in India; Dadri; On-site; INR 180,000 - 300,000; Full time

Job summary

Accenture in India is hiring for an Order to Cash Operations New Associate to support cash application processing and reconciliation. This role is office-based in Dadri (Uttar Pradesh) and involves working in shifts to ensure accurate data, timely invoicing, and customer payment handling.

The ideal candidate is a fresh BCom graduate with basic Excel skills, knowledge of Finance and Accounts, and good communication abilities.

Qualifications

• Basic Excel skills.
• Knowledge of Finance and Accounts.
• Good communication skills.
• Comfortable working in rotational shifts.
• Ready to work from the office.

Responsibilities

• Solve routine problems largely through precedent and guidelines.
• Interact primarily with your team and direct supervisor.
• Receive detailed instructions on all tasks.
• Your decisions will impact your own work and be closely supervised.
• Be an individual contributor as part of a team with a narrow scope of work.
• May require rotational shifts.

Skills

Order to Cash - Cash Application

Education

BCom

Job description

Skill required: Order to Cash - Cash Application Processing

Designation: Order to Cash Operations New Associate

Qualifications: 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. Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction") Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.

What are we looking for?

• Basic Excel Skills


• Knowledge of Finance and Accounts


• Good Communication Skills


• Comfortable working in rotational shifts


• Ready to work from the office


• Basic Excel Skills


• Knowledge of Finance and Accounts


• Good Communication Skills Roles and Responsibilities:

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