New Associate-Order to Cash Processing

☞ Accenture

View: 102

Update day: 06-05-2024

Location: Noida Uttar Pradesh

Category: Sales Serving / Cleaner / Maids PG / PB / Reception Event Finance / Bank / Stock

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Job Description

Skill required:Order to Cash Processing - Cash Application Processing
Designation:Management Level - New Associate
Job Location:Noida
Qualifications:BCom/Bachelor’s degree with Finance specialization
Years of Experience:0-1 years

About Accenture Operations

In today’s business environment, growth isn’t just about building value-it’s fundamental to long-term business survival. So how do organizations sustain themselves? The key is a new operating model-one that’s anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. 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.
The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of 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.

What are we looking for?

We are looking for individuals who have the following skillset:
  • Accounts Receivable Ledger Maintenance
  • Adaptable and flexible
  • Agility for quick learning
  • Ability to work well in a team
  • Written and verbal communication
  • Ability to meet deadlines

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 team and your direct supervisor
  • You will be given detailed instructions on all tasks that need to be carried out, and the decisions that you make will impact your work
  • You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
  • You will be working closely with project members to effectively deliver on the requirements
  • You will be an individual contributor as a part of a team with a predetermined focused scope of work.
    • Please note this role may require you to work in rotational shifts.

Qualifications

BCom/Bachelor’s degree with Finance specialization
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Deadline: 20-06-2024

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