Latest MNC Updates

6/recent/ticker-posts

Ad Code

Accenture Recruitment Drive; Hiring Associate – Apply Now


Order to Cash Operations New Associate Job Openings in Chennai 2025!!!

Accenture announced job vacancy for the post of Order to Cash Operations New Associate. The place of posting will be at Chennai. Candidates who have completed Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Name of the Company

Accenture

Required Qualifications

Graduate

Skills

Order to Cash - Cash Application Processing

Work Type

Onsite

Category

Finance

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 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.

Θ Positions: Order to Cash Operations New Associate

Θ Job Location: Chennai

Θ Salary: As per company Norms

Θ Job Type: Full Time

Θ Requisition ID: AIOC-S01568140

Required Skills & Qualifications:

  • Any Graduation
  • Years of Experience: 0 to 1 years

Preferred Qualifications:

  • Bachelor s degree preferred
  • Minimum 1 year experience in Accounting Cash Applications
  • Minimum 1 year experience of Microsoft Office
  • Strong quantitative skills including spreadsheet knowledge
  • Responsibility and accuracy in the completion of received tasks
  • Ability to solve urgent matters and work under pressure
  • Strong communication skills
  • Adaptable to learn new processes, concepts, and skills
  • Demonstrates the ability to work as part of a team
  • Able to work under time pressure, able to prioritise workload and meet strict deadlines.
  • Strong analytical and problem solving skills
  • Positive attitude and flexible, especially in the period of month/quarter/year-end closing Adherence to clients policies and procedures
  • 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
  • Responsible for applying payments based on payment remittances and instructions from the customer as well as in accordance with the DTP
  • Performs on a monthly basis the reconciliation of all bank accounts from simple to medium tasks. Resolving internal/external customer queries in a professional manner. Booking of other ad hoc journals Bank Charges, Interest, etc.
  • Participates in cross functional teams to resolve business process issues. Supplying consistently accurate information to all inter dependent groups, adhering to strict deadlines
  • Provides expertise support to any queries collectors and the finance team may have in regards to reconciliation issues
  • Processes and manages Withholding Tax function
  • Process

Roles & 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

DISCLAIMER: The information provided on this page is intended solely for informational purposes for Students, Freshers & Experience candidates. All the recruitment details are sourced directly from the official website and pages of the respective company. Latest MNC Jobs do not guarantee job placement, and the recruitment process will follow the company’s official rules and Human Resource guidelines. Latest MNC Jobs do not charge any fees for sharing job information. Latest MNC Jobs strongly advise Students, Freshers & Experience candidates not to make any payments for any job opportunities.

Post a Comment

0 Comments

Ad Code