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Order To Cash Operations New Associate
Accenture
posted 4hr ago
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Job Description
Skill required: Order to Cash - Billing Processing
Designation: Order to Cash Operations New Associate
Qualifications:BCom
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.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? The resource should have good knowledge of OTCThe resource should have good knowledge of OTC
Roles and Responsibilities:
Qualifications
BCom
Employment Type: Full Time, Permanent
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Rating based on 83 new Associate
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Anonymous · Customer Success, Service & Operations
in Mumbai
Sat and sun fix off
- Job security - Good
There is no growth no increment u may have 2+ years of experience and be paid same as a fresher
- Salary - Bad
new Associate salary at Accenture
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