Order to Cash Operations Associate

Skill required: Order to Cash - Cash Application Processing
Designation: Order to Cash Operations Associate
Qualifications:BCom
Years of Experience:1 to 3 years
Language - Ability:English - Intermediate
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 worlds 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. Skill required: Order to Cash Operations Account Receivables Designation: Order to Cash Operations Associate Job Location: Bengaluru Shift Timings Night Shift (US Time Zone) Qualifications: Commerce Graduate Years of Experience: 2-5 years Commerce Graduates having hands on experience in Accounts receivable area, covering cash application and refund process. Learn and adept to new systems and process transactions per the desktop procedures Effective written and Verbal Communication with passion to solve customer queries. MS Office tools like MS Excel, MS PowerPoint MS Word
What are we looking for? Adaptable and flexible Ability to perform under pressure Ability to establish strong client relationship Agility for quick learning Ability to work well in a team
Roles and Responsibilities: Extracting Bank Statements as required Creating Receipts as required Applying cash per remittance Performing bank reconciliation and process adjustments for variance Processing refunds Participating in Daily Huddle Meeting Quality Targets Meeting Productivity Targets Share workload of peers as required Supporting audit requirements Compliance to A/R procedures. Submit Ideas on process and system improvements