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JOB DETAILS

Order To Cash Operations New Associate

Accenture

  • Location: Noida

  • Category: Engineering

  • Job Type: Full Time

  • Salary:0.0000- 0.0000

<ol><li>Adherence to Company Policies -&nbsp; Comply with organizational rules, guidelines, and procedures to maintain a professional and ethical work environment.</li><li>Effective Communication- Communicate clearly and professionally with team members, supervisors, and external stakeholders to facilitate collaboration and task completion. </li><li>Time Management and Punctuality-&nbsp; &nbsp;Manage time effectively to meet deadlines and attend meetings or work shifts as scheduled. </li><li>Team Collaboration - Work collaboratively with colleagues, contributing to a positive and productive team environment. </li><li>Problem-Solving&nbsp; - Identify challenges within the scope of the role, propose solutions, and take initiative to address them effectively. </li><li>Adaptability and Flexibility -&nbsp; Adjust to changing priorities, tasks, or technologies as required by the role or organization. </li><li>Maintaining Confidentiality -&nbsp; Protect sensitive information and adhere to data privacy guidelines. </li><li>Quality and Accuracy - Ensure that all work is completed to a high standard, paying attention to detail and accuracy. </li><li>Continuous Learning and Development - Stay updated with job-related knowledge and skills through training, feedback, and professional development opportunities. </li><li>Health, Safety, and Compliance - Follow workplace safety guidelines and report any potential hazards or incidents promptly. </li><li>Professionalism - Uphold the company’s values and maintain a professional demeanor in all interactions and tasks.</li></ol> <br />Skill required: Order to Cash - Billing Processing<br />Designation: Order to Cash Operations New Associate<br />Qualifications:Bachelor's degree with Finance specialization <br />Years of Experience:0 to 1 years <br />What would you do?<br /> 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.The Billing Processing team focuses on the process of creating and issuing customer invoices. This includes reviewing the list of debit notes raised and identifying any gaps in the process. The role requires a good understanding of invoicing, collections, account receivables, order management, sales order, order processing, order fulfillment, and journal entries. The role may also require following up with the sales team to provide reasons for raising debit notes and un-recognized revenue.<br />What are we looking for?<br /> <li>Strong Accounting knowledge Good communication <br />Roles and Responsibilities: </li><li>In this role you are required to solve routine problems, largely through precedent and referral to general guidelines</li><li> Your primary interaction is within your own team and your direct supervisor</li><li> In this role you will be given detailed instructions on all tasks</li><li> The decisions that you make impact your own work and are closely supervised</li><li> You will be an individual contributor as a part of a team with a predetermined, narrow scope of work</li><li> Please note that this role may require you to work in rotational shifts<br /><br /><b> Qualifications</b>  <br />Bachelor's degree with Finance specialization</li>

Order To Cash Operations New Associate

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Job Summary:

  • Openings: 1

  • Applicants: 1

  • Job Posted:29-11-2024 07:42:24 (167 days ago)

  • Expiration: .

  • Experiences: 1-0 Years.

  • Education: Bachelor Degree.

  • Skill: bill processing,order management,accounting,order to cash,debit note,order processing,accounts receivable,journal entries

Posted by: Accenture
Contact No : 9821186312


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