About AccentureAccenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions —underpinned by the world’s largest delivery network — Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With 482,000 people serving clients in more than 120 countriesJob SummaryYou will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports,



whilst conducting Analysis and Reconciling transactions.You will be working as a part of Order to Cash Processing team which will be accountable for Order to Cash process that starts from customers enquiry and involves sales order from customer to delivery and invoicing.You will be responsible for Collections where in you need to have a comprehensive understanding of collections cycle/methodology. Know how of various ageing buckets in the collection process is required. You should also be proficient on bad debts & how the same is treated in collections process. Knowledge with regards to approach on casesGood to have skills: Collections ,Good communication skills( Roles and Responsibilities )In this role you are required to do analysis and solving of lower-complexity problems. Interaction is with peers within Accenture before updating supervisors. Likely has limited exposure with clients and/or Accenture management. Moderate level instruction on daily work tasks and detailed instructions on current assignments would be provided. Decisions impact own work and may impact the work of others .

📌 Cash collection (Gurugram)
🏢 Recognized
📍 Gurugram