Skill required: Order to Cash - Account Management

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.
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
Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships.
Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client. What are we looking for
Full-Cycle Accounts Payable: Manage the end-to-end AP process, including reviewing, coding, verifiying, and processing high-volume vendor invoices.Broker Commission Management: Calculate, reconcile, and process complex broker commission statements and payouts in accordance with company policies and agreements.Vendor Relations: Serve as the primary point of contact for vendor inquiries, resolving billing discrepancies, and maintaining positive vendor partnerships.
Account Reconciliation: Reconcile vendor statements and the AP aging report against the general ledger during month-end closing pr 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