Order to Cash Operations New Associate
Accenture
Order to Cash Operations New Associate
Job Description
Skill required: Order to Cash - Credit Management & Assessment
Designation: Order to Cash Operations New Associate
Qualifications:BCom
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 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. Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk.
What are we looking for? •Account Management •Adaptable and flexible •Ability to perform under pressure •Agility for quick learning •Ability to work well in a team •Accounts Receivable (AR)
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 own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts
Designation: Order to Cash Operations New Associate
Qualifications:BCom
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 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. Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk.
What are we looking for? •Account Management •Adaptable and flexible •Ability to perform under pressure •Agility for quick learning •Ability to work well in a team •Accounts Receivable (AR)
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 own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow 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 Cash - Credit Management & Assessmentintermediate
- Account Managementintermediate
- Adaptable and flexibleintermediate
- Ability to perform under pressureintermediate
- Agility for quick learningintermediate
- Ability to work well in a teamintermediate
- Accounts Receivable (AR)intermediate
Required Qualifications
- BCom (experience)
- 0 to 1 years of experience (experience)
Responsibilities
- Solve routine problems through precedent and referral to general guidelines
- Interact primarily within own team and with direct supervisor
- Follow detailed instructions on all tasks
- Make decisions that impact own work under close supervision
- Work as an individual contributor in a team with narrow scope
- May require working in rotational shifts
- Collect operational data/reports and conduct analysis
- Reconcile transactions
- Optimize working capital
- Provide real-time visibility and end-to-end management of revenue and cash flow
- Streamline billing processes
- Solve queries related to cash applications and coordinate with customers
- Apply unapplied cash and reconcile suspense account
- Process payments from receipt to finalization
- Assess new customer credit risk
- Extend customer credit
- Monitor existing customer and portfolio credit risk
Tags & Categories
Order to Cash Operations New Associate
Accenture
Order to Cash Operations New Associate
Job Description
Skill required: Order to Cash - Credit Management & Assessment
Designation: Order to Cash Operations New Associate
Qualifications:BCom
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 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. Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk.
What are we looking for? •Account Management •Adaptable and flexible •Ability to perform under pressure •Agility for quick learning •Ability to work well in a team •Accounts Receivable (AR)
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 own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts
Designation: Order to Cash Operations New Associate
Qualifications:BCom
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 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. Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk.
What are we looking for? •Account Management •Adaptable and flexible •Ability to perform under pressure •Agility for quick learning •Ability to work well in a team •Accounts Receivable (AR)
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 own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow 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 Cash - Credit Management & Assessmentintermediate
- Account Managementintermediate
- Adaptable and flexibleintermediate
- Ability to perform under pressureintermediate
- Agility for quick learningintermediate
- Ability to work well in a teamintermediate
- Accounts Receivable (AR)intermediate
Required Qualifications
- BCom (experience)
- 0 to 1 years of experience (experience)
Responsibilities
- Solve routine problems through precedent and referral to general guidelines
- Interact primarily within own team and with direct supervisor
- Follow detailed instructions on all tasks
- Make decisions that impact own work under close supervision
- Work as an individual contributor in a team with narrow scope
- May require working in rotational shifts
- Collect operational data/reports and conduct analysis
- Reconcile transactions
- Optimize working capital
- Provide real-time visibility and end-to-end management of revenue and cash flow
- Streamline billing processes
- Solve queries related to cash applications and coordinate with customers
- Apply unapplied cash and reconcile suspense account
- Process payments from receipt to finalization
- Assess new customer credit risk
- Extend customer credit
- Monitor existing customer and portfolio credit risk
Tags & Categories