Job Description
Skill required: Order to Cash - Cash Application Processing
Designation: Order to Cash Operations New Associate
Qualifications:BCom
Years of Experience:0 to 1 years Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 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.
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.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection Dispute",Billing, "Deduction")Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.
What are we looking for
- Basic knowledge of the Order to Cash process
Familiarity with Cash Application and Billing processes. Proficiency in MS Office (Excel functions such as VLOOKUP, Pivot Tables, and formulas). Strong attention to detail and ability to work with large data sets. Good communication and problem-solving skills.MS Office (Excel), Knowledge of SAP Hana or SAP Cloud Roles and Responsibilities: In this Role you are required to solve routine problems, largely through precedent and referral to general guidelinesYour primary interaction is within your own team and your direct supervisorIn this Role you will be given detailed instructions on all tasksThe decisions that you make impact your own work and are closely supervisedYou will be an individual contributor as a part of a team with a predetermined, narrow scope of workPlease note that this Role may require you to work in rotational shiftsQualification;BComJob Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Full time
Contact Details:
Company: Accenture
Location(s): Mumbai
Keyskills:
order to cash
ledger
accounts receivable
sap
order management
cash management
collection
general ledger
cloud
operations
customer satisfaction
payment processing
sap hana
finance