Accenture Hiring Associate (Order to Cash Operations) – Latest MNC Jobs

Accenture announced new job openings for the post of Associate (Order to Cash Operations) for Bangalore locations. Candidates with B.Com & Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes are eligible to apply. Candidates can apply through the official link mentioned below

Name of the Organization: Accenture

Notification ID: aioc-s01521820

Positions: Associate (Order to Cash Operations)

Location: Bangalore

Job Type: Full Time

Educational Qualifications: B.Com

Skills Required:

• Ability to work well in a team
• Results orientation
• Agility for quick learning
• Ability to establish strong client relationship
• Ability to perform under pressure

Job Description:

• 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.
• The Billing Processing team focuses on the process of creating and issuing customer invoices.
• This includes reviewing the list of debit notes raised and identifying any gaps in the process.
• The role requires a good understanding of invoicing, collections, account receivables, order management, sales order, order processing, order fulfillment, and journal entries.
• The role may also require following up with the sales team to provide reasons for raising debit notes and un-recognized revenue.

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

Online Application Link – Click Here

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