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Accenture

Compare

3.9

based on 54.2k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

Top Rated Company for Women - 2024

Top Rated IT/ITES Company - 2024

13347 Accenture Jobs

Order To Cash Operations New Associate

Accenture Solutions Pvt Ltd

3.9

based on 54.2k Reviews

0-1 years

₹ 3 - 2.4L/yr (AmbitionBox estimate)

Bangalore / Bengaluru

Order To Cash Operations New Associate

Accenture

posted 14d ago

Job Role Insights

Flexible timing

Key skills for the job

Customer Service Salesforce Biochemistry Medical Billing Accounts Receivable Operations Management

+ 8 more

Job Description

Skill required: Order to Cash - Cash Application Processing

Designation: Order to Cash Operations New Associate

Qualifications:Any Graduation

Years of Experience:0- 1 yrs

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.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 finalizationWhat are we looking for? Problem-solving skills

Process-orientation

Ability to manage multiple stakeholders

Ability to establish strong client relationship

Written and verbal communication

Commerce Graduates having in-dept experience in Accounts receivable area covering cash application and refund process.

Learn and adapt to new systems and process transactions per the instructions manual given.

Excellent written and Verbal Communications

Passion to solve customer queries

Willing to take-up lead role during team leads absence

Support in daily huddles and MIS reporting

End to end order to cash process knowledge

Exposure to Peoplesoft

MS Office tools like MS Excel, MS PowerPoint MS Word Roles and Responsibilities: Extracting Bank Statements as required

Creating Receipts as required

Applying cash per remittance

Performing bank reconciliation and process adjustments for variance

Process refunds

Participating in Daily Huddle

Following instruction manuals

Meeting Quality Targets

Meeting Productivity Targets

Share workload of peers as required

Back-up to team lead

Support MIS reporting and in conducting team huddles

Submit Ideas on process and system improvements

Support audit requirements

Compliance to A/R procedures.QualificationsAny Graduation

Employment Type: Full Time, Permanent

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Accenture Interview Questions & Tips

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What people at Accenture are saying

4.2

Rating based on 81 new Associate reviews

Anonymous · Customer Success, Service & Operations in Mumbai

Likes

Sat and sun fix off

Job security - Good

Dislikes

There is no growth no increment u may have 2+ years of experience and be paid same as a fresher

Salary - Bad

+5 more

Read 81 new Associate reviews

new Associate salary at Accenture

reported by 677 employees

₹1.5 L/yr - ₹4 L/yr

7% more than the average new Associate Salary in India

View more details

What Accenture employees are saying about work life

based on 54.2k employees

65%

85%

68%

76%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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