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Order To Cash Operations New Associate

0-1 years

₹ 3 - 2.4L/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 11hr ago

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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    What people at Accenture are saying

    4.3
     Rating based on 80 new Associate reviews

    Likes

    Work culture

    Dislikes

    Salary hike, no internal career switch

    Read 80 reviews

    new Associate salary at Accenture

    reported by 675 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 53.3k employees
    66%
    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
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