Order to Cash Operations Associate
Accenture
Order to Cash Operations Associate
Job Description
Skill required: Order to Cash - Cash Application Processing
Designation: Order to Cash Operations Associate
Qualifications:BCom
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 world’s 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. 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. 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? Accurately recording and applying customer payments to the correct accounts, reconciling transactions, and resolving discrepancies. Key duties include processing various payment types (checks, wires, ACH, credit cards), coordinating with billing and collections departments, and performing financial reporting. The role is crucial for maintaining smooth financial operations and ensuring accurate cash flow management. Accurately recording and applying customer payments to the correct accounts, reconciling transactions, and resolving discrepancies. Key duties include processing various payment types (checks, wires, ACH, credit cards), coordinating with billing and collections departments, and performing financial reporting. The role is crucial for maintaining smooth financial operations and ensuring accurate cash flow management.
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:BCom
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 world’s 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. 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. 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? Accurately recording and applying customer payments to the correct accounts, reconciling transactions, and resolving discrepancies. Key duties include processing various payment types (checks, wires, ACH, credit cards), coordinating with billing and collections departments, and performing financial reporting. The role is crucial for maintaining smooth financial operations and ensuring accurate cash flow management. Accurately recording and applying customer payments to the correct accounts, reconciling transactions, and resolving discrepancies. Key duties include processing various payment types (checks, wires, ACH, credit cards), coordinating with billing and collections departments, and performing financial reporting. The role is crucial for maintaining smooth financial operations and ensuring accurate cash flow management.
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
Locations
- Noida, India
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Order to Cashintermediate
- Cash Application Processingintermediate
- Understanding of cash applicationsintermediate
- Applying unapplied cashintermediate
- Reconciliation of suspense accountintermediate
- Processing payments from receipt to finalizationintermediate
Required Qualifications
- BCom (experience)
- 1 to 3 years of experience (experience)
Responsibilities
- Solve routine problems through precedent and referral to general guidelines
- Interact within own team and direct supervisor
- Follow detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
- Make decisions impacting own work
- Work as an individual contributor in a team with focused scope
- Accurately record and apply customer payments to correct accounts
- Reconcile transactions and resolve discrepancies
- Process various payment types (checks, wires, ACH, credit cards)
- Coordinate with billing and collections departments
- Perform financial reporting
- Receive and deposit customer payments
- Apply cash remittances and credits/adjustments
- Maintain bad debt reserves and allowances
- Prepare Accounts Receivable reporting
- Post and reconcile Accounts Receivable activity to the general ledger
Tags & Categories
Order to Cash Operations Associate
Accenture
Order to Cash Operations Associate
Job Description
Skill required: Order to Cash - Cash Application Processing
Designation: Order to Cash Operations Associate
Qualifications:BCom
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 world’s 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. 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. 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? Accurately recording and applying customer payments to the correct accounts, reconciling transactions, and resolving discrepancies. Key duties include processing various payment types (checks, wires, ACH, credit cards), coordinating with billing and collections departments, and performing financial reporting. The role is crucial for maintaining smooth financial operations and ensuring accurate cash flow management. Accurately recording and applying customer payments to the correct accounts, reconciling transactions, and resolving discrepancies. Key duties include processing various payment types (checks, wires, ACH, credit cards), coordinating with billing and collections departments, and performing financial reporting. The role is crucial for maintaining smooth financial operations and ensuring accurate cash flow management.
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:BCom
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 world’s 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. 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. 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? Accurately recording and applying customer payments to the correct accounts, reconciling transactions, and resolving discrepancies. Key duties include processing various payment types (checks, wires, ACH, credit cards), coordinating with billing and collections departments, and performing financial reporting. The role is crucial for maintaining smooth financial operations and ensuring accurate cash flow management. Accurately recording and applying customer payments to the correct accounts, reconciling transactions, and resolving discrepancies. Key duties include processing various payment types (checks, wires, ACH, credit cards), coordinating with billing and collections departments, and performing financial reporting. The role is crucial for maintaining smooth financial operations and ensuring accurate cash flow management.
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
Locations
- Noida, India
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Order to Cashintermediate
- Cash Application Processingintermediate
- Understanding of cash applicationsintermediate
- Applying unapplied cashintermediate
- Reconciliation of suspense accountintermediate
- Processing payments from receipt to finalizationintermediate
Required Qualifications
- BCom (experience)
- 1 to 3 years of experience (experience)
Responsibilities
- Solve routine problems through precedent and referral to general guidelines
- Interact within own team and direct supervisor
- Follow detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
- Make decisions impacting own work
- Work as an individual contributor in a team with focused scope
- Accurately record and apply customer payments to correct accounts
- Reconcile transactions and resolve discrepancies
- Process various payment types (checks, wires, ACH, credit cards)
- Coordinate with billing and collections departments
- Perform financial reporting
- Receive and deposit customer payments
- Apply cash remittances and credits/adjustments
- Maintain bad debt reserves and allowances
- Prepare Accounts Receivable reporting
- Post and reconcile Accounts Receivable activity to the general ledger
Tags & Categories