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Finance Business Management New Assoc-Order to Cash Processing

0.00 to 1.00 Years   Gurugram   27 May, 2023
Accenture
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Skill required: Order to Cash Processing - Billing Processing Designation: Management Level - New Associate Job Location: Gurugram Qualifications: Any Graduation Years of Experience: 0 to 1 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. The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team overlooks the entire processes that starts from customers inquiry, sales order to delivery and invoicing.. The Collections Operations team focuses on managing collections and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, and ensure compliance to internal controls, standards, and regulations. What are we looking for Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationshipGood written and verbal communicationSAP knowledge is a mustGood to have prior knowledge of CoupaShould be well versed with Ms-OfficeSLA / KPI / Other relevant metrics reportingProblem Solving SkillsAbility to work under pressure in a dynamic environment.Flexible to Work in Shifts and Work from OfficeWorkflow for Consulting & CommissionMonth, Quarterly, Year End close for Consulting & CommissionPre close ActivitiesRevenue Recognition & License/Royalty revenue, Revenue accrualSales ForecastWorking knowledge of ERP (SAP) and EEM (Source of open orders)Cash ApplicationNew Payment Method/ProviderManage Direct Transaction Master DataValidate Consumer transactionDirect Tender ReconciliationProcess Customer Credit High Touch & Low TouchManage Customer Master RecordsBilling to customer Roles and Responsibilities In this role you are required to solve routine problems, largely through precedent and referral to general guidelinesYour primary interaction is within your own team and your direct supervisorIn this role you will be given detailed instructions on all tasksThe decisions that you make impact your own work and are closely supervisedYou will be an individual contributor as a part of a team with a predetermined, narrow scope of workPlease note that this role may require you to work in rotational shifts,

Keyskills :
ms officeproblem solvingmaster datacash flowsales ordersaporder to cash

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