Order to Cash Operations Associate

1 Week ago • 1-3 Years
Operations

Job Description

The Order to Cash Operations Associate will join the Finance Operations vertical, focusing on optimizing working capital and streamlining billing processes. Responsibilities include collecting operational data, conducting financial analysis, reconciling transactions, and managing revenue and cash flow from customer inquiry to invoicing. The role involves cash application processing, resolving related queries, applying unapplied cash, and reconciling suspense accounts, ensuring efficient payment finalization and customer invoice issuance.
Must Have:
  • Collect operational data and reports for financial outcomes
  • Conduct analysis and reconcile financial transactions
  • Optimize working capital and manage revenue/cash flow
  • Streamline billing processes from inquiry to invoicing
  • Solve queries related to cash applications and coordinate with customers
  • Apply unapplied cash and reconcile suspense accounts
  • Process payments from receipt to finalization
  • Design and configure technology for customer invoicing
  • Possess good understanding of cash applications
  • Solve routine problems using established guidelines
  • Work as an individual contributor within a team
  • National and Local Pricing knowledge

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Job Description

Skill required: Order to Cash - Billing Processing

Designation: Order to Cash Operations Associate

Qualifications: Any Graduation

Years of Experience: 1 to 3 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. 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. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable.

What are we looking for? National and Local Pricing National and Local Pricing

Roles and Responsibilities:

  • In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
  • Your expected interactions are within your own team and direct supervisor
  • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
  • The decisions that you make would impact your own work
  • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
  • Please note that this role may require you to work in rotational shifts

Qualification

Any Graduation

Additional Information

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.

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