Skill required: Order to Cash - Account Reconciliations

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 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. Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- (Order to Cash,Cash App,Collection & Dispute,Billing, Deduction) A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.

What are we looking for Education- BCOM/MCOM or Commerce / Finance graduate ERP / any certification required- SAP / SD / SAP S/4HANA, Salesforce, ServiceNow Commerce graduate with 1+ years of experience in Accounts Receivable / Order to Cash process Knowledge of customer billing, invoice distribution, A/R ledger maintenance and cash application Knowledge of collections, dispute management, customer master data and customer account reconciliations Query handling, ageing analysis and reporting skills Good Excel skills and effective communication Positive attitude and readiness to learn Strong Accounts Receivable / OTC process knowledge ERP exposure: SAP / SD / SAP S/4HANA Salesforce / ServiceNow exposure Month-end close and reporting exposure

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