Accenture Recruitment Drive; Hiring Order to Cash Associate – Apply Now

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 Collections Operations team focuses on managing collections and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for 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, and ensure compliance to internal controls, standards, and regulations.

Name of the Organization: Accenture

Requisition ID: AIOC-S01560788

Positions: Order to Cash Operations New Associate

Location: Bangalore

Salary: As per company Norms

Educational Qualifications:

• B.Com / M.Com
• Years of Experience: 0 to 1 years

Skills Required:

• Good Verbal Communication Skills
• Good understanding of collection and dispute management process
• Ready to work in night shifts
• Good Written Communication
• MS Office
• Problem Solving attitude
• Team working
• Customer service mindset
• Candidate needs to carry a good understanding of AR business , upstream and down stream to have the better control on the reconciliations 
• Knowledge of collection tools
• Analytical skill Knowledge of current technologies in OTC domain

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

 

Apply Link – Click Here

For Regular Updates Join our WhatsApp – Click Here

For Regular Updates Join our Telegram – Click Here