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Accenture Order to Cash Processing-Cash Applications in Gurugram, India

Job Skill: Cash Applications

Designation: Career Level - 12-Associate

Job Location: Gurugram

Qualifications: Any Graduation

Years of Experience: 1-3 years

About Accenture

Accenture 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 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com

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Job Summary

You 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 Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash applications and coordination with customers is required.You should have an understanding of O2C cash application, process of applying unapplied cash, reconciliation of suspense account in cash application, process from Payment receipt to finalization, to check the customer name on incoming payments. You will be required to verify if remittance is available to identify the customer and invoices to be applied and check if it is partial payment or full payment. You will have to apply ERP against the customer invoice based on the above scenario, update the collections team on partial allocations, billing, review billing volumes batch invoice creation, invoice dispatch process revenue report.

Roles and Responsibilities

In this role you are required to solve routine problems, largely through pre cedent and referral to general guidelines. Expected interaction is within own team and direct supervisor. Detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments would be provided. Decisions impact own work. Individual contributor as a part of a team, with a predetermined, focused scope of work.

Any Graduation

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