Skill required: Order to Cash - Master Data Management (MDM)

Designation: Order to Cash Operations Associate

Qualifications:Any Graduation

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 784,000 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 positive 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
- - Billing processing (Upstream & Downstream)
- - Cash applications
- - Invoicing, collections, and accounts receivable
- - Order management and fulfillment
- - Journal entries and transaction reconciliation
- - Process transformation and project management are value-added skills. What are we looking for?
- - Interact primarily with the immediate team and direct supervisor.
- - Work under detailed to moderate instructions for daily tasks and detailed instructions for new assignments.
- - Make decisions affecting the individual s own work.
- - Contribute as an individual team member within a predetermined, focused scope of work.
- - Be available to work rotational shifts, as required. Roles and Responsibilities:
- - Create and issue customer invoices.
- - Cash receipting & reconciliation
- - Review debit notes, identify process gaps, and follow up with the sales Client team for reasons behind debit notes and unrecognized revenue.
- - Support receipting invoicing, collections, accounts receivable, reconciliation, Refund or Write Off order management, sales orders, order processing, order fulfillment, and journal entries.
- - Address cash-application queries and coordinate with customers.
- - Apply unapplied cash, reconcile suspense accounts, and process payments from receipt through finalization.
- - Collect and analyze operational data and reports, and reconcile transactions.
- - Solve routine problems using precedent and general guidelines.
- - Partner with Onshore or regional teams to seek resolution on inquiries

📌 Order to Cash Operations Associate (Gurugram)
🏢 Accenture in India
📍 Gurugram