Order to Cash Operations Associate
Accenture
0 - 3 years
Bengaluru
Posted: 9/9/2024
Job Description
Skill required: Order to Cash - Cash Application Processing
Designation: Order to Cash Operations Associate
Qualifications:Any Graduation
Years of Experience:1 to 3 years
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. The Cash Apps Agents main responsibility is to post cash to outstanding invoices and undertake the reconciliation of a variety of currency account reconciliations, added to several specific accounting tasks from simple to medium transactions, as well as acting as support to the collections team. 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 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? Ability to perform under pressure Problem-solving skills Ability to work well in a team Strong analytical skills Written and verbal communication Responsible for applying payments based on payment remittances and instructions from the customer as well as in accordance with the DTP. Performs on a monthly basis the reconciliation of all bank accounts from simple to medium tasks. Resolving internal/external customer queries in a professional manner. Booking of other ad hoc journals Bank Charges, Interest, etc. Participates in cross functional teams to resolve business process issues. Supplying consistently accurate information to all inter dependent groups, adhering to strict deadlines Provides expertise support to any queries collectors and the finance team may have in regards to reconciliation issues Processes and manages Withholding Tax function Processes and manages reversals for various business units Participates in various project work as deemed necessary SOX etc. To undertake any other task that may be deemed necessary from time to time in the fulfillment of your role. Accountable for posting payments within a 24 hour period researching unapplied payments for posting all payments by month end with allowable small identified amt in unapplied cash Assists Cash Application to apply payment Performs research in system by contacting customers via e mail
Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts
Designation: Order to Cash Operations Associate
Qualifications:Any Graduation
Years of Experience:1 to 3 years
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. The Cash Apps Agents main responsibility is to post cash to outstanding invoices and undertake the reconciliation of a variety of currency account reconciliations, added to several specific accounting tasks from simple to medium transactions, as well as acting as support to the collections team. 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 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? Ability to perform under pressure Problem-solving skills Ability to work well in a team Strong analytical skills Written and verbal communication Responsible for applying payments based on payment remittances and instructions from the customer as well as in accordance with the DTP. Performs on a monthly basis the reconciliation of all bank accounts from simple to medium tasks. Resolving internal/external customer queries in a professional manner. Booking of other ad hoc journals Bank Charges, Interest, etc. Participates in cross functional teams to resolve business process issues. Supplying consistently accurate information to all inter dependent groups, adhering to strict deadlines Provides expertise support to any queries collectors and the finance team may have in regards to reconciliation issues Processes and manages Withholding Tax function Processes and manages reversals for various business units Participates in various project work as deemed necessary SOX etc. To undertake any other task that may be deemed necessary from time to time in the fulfillment of your role. Accountable for posting payments within a 24 hour period researching unapplied payments for posting all payments by month end with allowable small identified amt in unapplied cash Assists Cash Application to apply payment Performs research in system by contacting customers via e mail
Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts
About Company
Accenture is a global professional services company that provides a broad range of services in strategy, consulting, digital, technology, and operations. Headquartered in Dublin, Ireland, Accenture operates in more than 120 countries and serves clients in various industries, including finance, healthcare, technology, and consumer goods. The company focuses on delivering innovative solutions and digital transformation services to help businesses improve efficiency, enhance performance, and drive growth. Accenture is known for its extensive use of technology and data analytics to solve complex business challenges and maintain a competitive edge in a rapidly changing market.
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