Order to Cash Operations New Associate

Accenture; Gurugram District; On-site; INR 300,000 - 600,000; Full time

Job summary

Accenture in India is seeking an Order to Cash Operations New Associate to support collections, cash application, and billing processes. You will align with Finance Operations to analyze data, reconcile transactions, and help optimize working capital.

This entry role expects 0–1 year of experience and graduation; you will work under supervision, may rotate shifts, and gain exposure across end-to-end OTC processes.

Qualifications

• 0–1 year of experience in order-to-cash or collections.
• Graduation is required.

Responsibilities

• Solve routine problems largely through precedent and guidelines.
• Interact mainly with your own team and direct supervisor.
• Follow detailed instructions on all tasks.
• Operate as an individual contributor within a team with a narrow scope.
• Role may require working in rotational shifts.

Skills

Order to Cash - Collections Processing

Customer Master Data Management

Education

Graduation

Job description

Skill required:

Order to Cash - Collections Processing

Designation:

Order to Cash Operations New Associate

Qualifications:

Any Graduation

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 - P3
• Secondary skill - Customer Master Data Management (MDM) - 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

Any Graduation

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