Order To Cash Operations New Associate

Accenture in India; Gurugram District; On-site; INR 300,000 - 420,000; Full time

Job summary

Accenture in India is seeking an Order to Cash Operations New Associate to join our Finance Operations team. You will contribute to collecting reports, analyzing data, and reconciling transactions to determine financial outcomes.

The role emphasizes working capital optimization, end-to-end revenue and cash flow management, and escalation in OTC collections and customer master data management; rotational shifts may be required.

Qualifications

• Solve routine problems largely through precedent and guidelines.
• Your primary interaction is within your own team and your direct supervisor.
• This role may require you to work in rotational shifts.

Responsibilities

• Determine financial outcomes by collecting operational data reports, analysis and reconciling transactions.
• Optimize working capital with real-time visibility and end-to-end management of revenue and cash flow; streamline billing.
• Oversee OTC collection disputes including debt collection, aged debt reporting and dunning.
• Perform cash reconciliations, follow up for missing remittances, and prepare refund packages for clients.
• Ensure compliance with internal controls, standards and regulations.

Skills

Collections Processing

Customer Master Data Management

Education

Any Graduation

Job description

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