Order to Cash Operations Associate
5 Months ago • 1-3 Years
Operations
Job Description
The Order to Cash Operations Associate will be involved in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. They will optimize working capital, provide real-time visibility and end-to-end management of revenue and cash flow, and streamline billing processes. This includes handling cash applications, applying unapplied cash, reconciling suspense accounts, processing payments, applying remittances, and preparing Accounts Receivable reports. The role involves a focus on resolving queries related to cash applications and coordinating with customers. The candidate will be responsible for receiving and depositing customer payments, applying cash remittances and credits/adjustments, maintaining bad debt reserves and allowances, preparing Accounts Receivable reporting, and posting and reconciling Accounts Receivable activity to the general ledger.
Must Have:
- Account Reconciliations: Manage and reconcile financial accounts.
- Account Management: Oversee and maintain customer accounts.
- Accounting Journal Entries: Prepare and post journal entries.
- Accounting Reconciliation: Reconcile financial data.
- Written and verbal communication: Communicate effectively.
- Ability to handle disputes: Resolve financial disputes effectively.
- Strong analytical skills: Analyze financial data effectively.
- Risk management: Manage and mitigate financial risks.
Skill required: Order to Cash - Cash Application Processing
Designation: Order to Cash Operations Associate
Qualifications:BCom
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 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. Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.
What are we looking for? •Account Reconciliations •Account Management •Accounting Journal Entries •Accounting Reconciliation •Accounts Payable Design and Support •Written and verbal communication •Ability to handle disputes •Strong analytical skills •Commitment to quality •Risk management
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
Designation: Order to Cash Operations Associate
Qualifications:BCom
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 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. Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.
What are we looking for? •Account Reconciliations •Account Management •Accounting Journal Entries •Accounting Reconciliation •Accounts Payable Design and Support •Written and verbal communication •Ability to handle disputes •Strong analytical skills •Commitment to quality •Risk management
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
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