Skill required: Order to Cash - Billing Processing
Designation: Order to Cash Operations New Associate
Qualifications:Any Graduation
Years of Experience:0- 1 yrs
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
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 finalization
What 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.