Order to Cash Operations New Associate

Accenture PLC; Dadri; On-site; INR 350,000 - 550,000; Full time

Job summary

Accenture is seeking an Order to Cash Operations New Associate in Uttar Pradesh to help determine financial outcomes by collecting operational data, analyzing reports, and reconciling transactions. You will optimize working capital with real-time visibility of revenue and cash flow and support end-to-end billing.

Fresh graduates with a BCom degree are welcome. This entry-level role involves collaboration with the finance team, learning Payables and Cash Applications processes, and contributing

Qualifications

• Bachelor of Commerce (BCom) degree required.

Responsibilities

• Align with Finance Operations to determine financial outcomes by collecting data, analyzing reports, and reconciling transactions.
• Optimize working capital with real-time visibility of revenue and cash flow, and streamline billing processes.
• Handle cash applications: applying unapplied cash, reconciling suspense accounts, and processing payments to finalization.
• Implement client account plans through relationship development to build deeper client relationships.
• Monitor existing services to spot opportunities for additional value.

Skills

Account Management

Education

BCom

Job description

Skill required:

Order to Cash - Account Management

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.
• 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
• Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships.
• Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client.

What are we looking for?

• Primary skill - Account Management - 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 BCom

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