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Accenture

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3.9

based on 52.9k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

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25353 Accenture Jobs

Order To Cash Operations Associate

Accenture Solutions Pvt Ltd

3.9

based on 52.9k Reviews

1-3 years

₹ 2.35 - 6L/yr (AmbitionBox estimate)

Bangalore / Bengaluru

1 vacancy

Order To Cash Operations Associate

Accenture

posted 6d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Salesforce Oracle Medical Billing Credit Management Order Management System

+ 12 more

Job Description

Skill required: Order to Cash - Billing Processing

Designation: Order to Cash Operations Associate

Qualifications:BCom/Any Graduation

Years of Experience:1 to 3 years

What would you do?

Manages and execute Order to Cash, Billing

Support to maintain and improve service performance metrics reports including, but not limited to, timely customer invoicing in accordance with contractual billing terms

Provide status of work in process, customers portfolio, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions.

Provide quality, cost effective service while looking at ways to contribute to process improvement in processes

Support month-end close of other OTC processes

May provide ad-hoc analyses and summaries of information as requested 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.

What are we looking for?

Graduate of finance-related or business course; Accounting graduate an advantage

At least 6 months related working experience in OTC backend process.

Experience in any of skills below is preferred but not required.

Sales, Billing, Cash Application, Manage Contracts, Credit Management, Collections, Reconciliations, respond to queries (voice and query capability)

Experience in any accounting ERP (Oracle, SAP, etc.)

Able to communicate well in English for verbal and written form

Analytical and fact-based decision-maker

Ability to quickly identify issues and risks and provide recommendations.

Experience in team interactions and facilitation

SSC, BPO experience an advantage but not required.

Able to perform analysis of data and tasks of medium to high complexity.

Roles and Responsibilities:

Manages and execute Order to Cash, Billing

Support to maintain and improve service performance metrics reports including, but not limited to, timely customer invoicing in accordance with contractual billing terms

Provide quality, cost effective service while looking at ways to contribute to process improvement in processes

Support month-end close of other OTC processes

May provide ad-hoc analyses and summaries of information as requested

Qualifications

BCom,Any Graduation

Employment Type: Full Time, Permanent

Read full job description