Skill required Order to Cash - Collections Processing Designation Order to Cash Operations Associate Qualifications BCom Any Graduation Years of Experience 1 to 3 years About Accenture Accenture is a global skilled 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 Manage OTC collection disputes such as debt collection reporting on aged debt dunning process bad debt provisioning etc Perform Cash Reconciliations and 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 ensure compliance to internal controls standards and regulations Restricted countries What are we looking for Graduate of finance-related or business course Accounting graduate an advantage At least 6 months related working experience in B2B collection process or equivalent fields Experience in any of skills below is preferred but not required Sales Billing Cash Application Manage Contracts Credit Management Collections Reconciliations respond to queries voice and query capability Experience in any accounting ERP Oracle SAP etc Able to communicate well in English for verbal and written forms Analytical and fact-based decision-maker Ability to quickly identify issues and risks and provide recommendations Experience in team interactions and facilitation SSC BPO experience an advantage but not required Able to perform analysis of data and tasks of medium to high complexity Critical Thinking P2 - Intermediate Operational Excellence P2 - Intermediate Problem Solving P2 - Intermediate Service Quality Management P2 - Intermediate Roles and Responsibilities Manages and execute Order to Cash Collection process Support to maintain and improve service performance metrics reports including but not limited to collection AR to customers and maintain acceptable level of overdue invoices Provide status of work in process customers portfolio 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 in collections Ownership over the accounts receivable subledger and supporting with month-end close May provide ad-hoc analyses and summaries of information as requested BCom Any Graduation

📌 Order To Cash Operations Associate (Rajasthan)
🏢 Accenture
📍 Rajasthan