New Associate-Order to Cash Processing

☞ Accenture in India

View: 102

Update day: 05-12-2023

Location: Greater Noida Uttar Pradesh

Category: Finance / Bank / Stock

Industry: Information Technology Services Computer Software Financial Services

Position: Entry level

Job type: Full-time

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Job content

Skill required: Order to Cash Processing - Collections Operations

Designation:New Associate

Job Location:Noida

Qualifications:BCom

Years of Experience:0-1 years

About Accenture Operations

In today’s business environment, growth isn’t just about building value-it’s fundamental to long-term business survival. So how do organizations sustain themselves? The key is a new operating model-one that’s anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. 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 Order to Cash Processing team provides services to clients and organizations by helping them in the areas of 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 Collections Operations team focuses on managing collections and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, and ensure compliance to internal controls, standards, and regulations.

What are we looking for?

We are looking for individuals who have the following skillset:

  • Ability to perform under pressure

  • Ability to establish strong client relationship

  • Ability to work well in a team

  • Ability to manage multiple stakeholders

  • Ability to meet deadlines

    • Roles And Responsibilities

  • In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines

  • Your primary interaction is within your team and your direct supervisor

  • You will be given detailed instructions on all tasks that need to be carried out, and the decisions that you make will impact your work

  • You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders

  • You will be working closely with project members to effectively deliver on the requirements

  • You will be an individual contributor as a part of a team with a predetermined focused scope of work.

    • Please note this role may require you to work in rotational shifts.

    BCom
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    Deadline: 19-01-2024

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