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Order To Cash Operations New Associate

0-1 years

₹ 2.05 - 3.5L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Bangalore / Bengaluru

Order To Cash Operations New Associate

Accenture

posted 1hr ago

Job Role Insights

Flexible timing

Job Description




Skill required:
Order to Cash - Cash Application Processing

Designation:
Order to Cash Operations New Associate

Qualifications:
Any Graduation

Years of Experience:
0 to 1 years


  • 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. The Cash Apps Agents main responsibility is to post cash to outstanding invoices and undertake the reconciliation of a variety of currency account reconciliations, added to several specific accounting tasks from simple to medium transactions, as well as acting as support to the collections team.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.

    What are we looking for?
  • 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 closingAdherence to clients policies and procedures
    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
  • 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
  • Processes and manages reversals for various business units
  • Participates in various project work as deemed necessary SOX etc. To undertake any other task that may be deemed necessary from time to time in the fulfillment of your role.
  • Accountable for posting payments within a 24 hour period researching unapplied payments for posting all payments by month end with allowable small identified amt in unapplied cash
  • Assists Cash Application to apply payment
  • Performs research in system by contacting customers via e mail telephone if necessary
  • Handles refund move payment request from Customers
  • Prepares performance report
  • Refund processing
     
    Qualifications
     

    Any Graduation

  • Employment Type: Full Time, Permanent

    Read full job description

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    What people at Accenture are saying

    4.2
     Rating based on 82 new Associate reviews

    Likes

    Leaning and growing

    • Salary - Excellent
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    Read 82 new Associate reviews

    new Associate salary at Accenture

    reported by 680 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 54.8k employees
    65%
    85%
    68%
    76%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    Accenture Benefits

    Free Transport
    Cafeteria
    Work From Home
    Gymnasium
    Health Insurance
    Soft Skill Training +6 more
    View more benefits

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