Skill required: Order to Cash - Account Reconciliations

Designation: Order to Cash Operations Current Associate

Qualifications:BCom

Years of Experience:0 to 1 years

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.

Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure productive and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction.

Effective

Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :
("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction")

A type of general ledger account which contains a summary of sub-ledger accounts.



Because the reconciliation account only provides a summary, no transactions are directly posted to the account.

What are we looking for?

We are looking for a person who will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.

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

Qualification BCom

📌 Order To Cash Operations New Associate Gurugram (India)
🏢 Accenture Solutions
📍 India