Associate-Order to Cash Processing null

About the role

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, Interactive, Technology, and Operations services - all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 674,000 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 process that starts from customers inquiry, sales orders 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 outperforming cash reconciliations. The team is responsible for following up for missing remittances, preparing refund packages with accuracy and supply to clients, consistently recording all collections activities as per client process (tool), delivery of process requirements to achieve key performance targets, and ensuring compliance to internal controls, standards, and regulations.

We are looking for individuals who have the following skillset

• Account Reconciliation
• Microsoft Excel
• Ability to perform under pressure
• Problem-solving skills
• Agility for quick learning
• Strong analytical skills
• Ability to meet deadlines

It would be a value add if you are proficient in

• Accounts Receivable Ledger Maintenance

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 team and direct supervisor
• You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work
• You will need to be well versed with basic statistics and terms involved in the day to day business and use them while discussing with stakeholders
• You will be required to help in the overall team's workload by managing your deliverables and helping the team when required
• You will be an individual contributor as a part of a team, with a predetermined focused scope of work.
• Please note this role may require you to work in rotational shifts.

Skill required: Order to Cash Processing - Collections Operations
Designation: Associate
Job Location: Chennai
Qualifications: BCom
Years of Experience: 1-3 years