Order to Cash Operations New Associate

Skill required: Order to Cash - Cash Application Processing
Designation: Order to Cash Operations New Associate
Qualifications:Chartered Accountant
Years of Experience:0 to 1 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? Execute processes related to Order to Cash with a focus on efficiency, first-time quality and overall continuous process improvement.
What are we looking for? Specific Skills and Experiences: Graduate of Finance-related or Business course At least 3-6 months of Order to Cash experience or in any F&A tower is preferred Experience in any of skills below is preferred but not required ? Sales, Billing, Cash Application, Manage Contracts, Credit Management, Collections, Reconciliations Able to communicate well in English for verbal and written forms Experience in accounting ERP an advantage Analytical and fact-based decision-maker Ability to quickly identify issues and risks and provide recommendations Experience in team interactions and facilitation Able to perform analysis of data and tasks of medium to high complexity Experience in handling resolution of customers queries and concerns ? respond to queries (voice and query capability) Working Conditions Moderate to no travel depending on project involvement. Work hours at night. Overtime and On-Call may be required. Client holidays are observed instead of Philippine or local holidays. Daily RTO during training and knowledge transfer until stabilization
Roles and Responsibilities: Key Duties and Responsibilities: Manages and execute one of the Order to Cash sub-processes i.e. collections, billing, cash applications, order management and credit management Support to maintain and improve service performance metrics reports, as required. Provide status of work in process, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions Provide quality, cost effective service while looking at ways to contribute to process improvement May provide ad-hoc analyses and summaries of information as requested