<br />Skill required: Order to Cash - Billing Processing<br />Designation: Order to Cash Operations Associate<br />Qualifications:Any Graduation <br />Years of Experience:1 to 3 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 /> Good communication, with experience in Billing process and flexible to work in shifts. Good communication, with experience in Billing process and flexible to work in shifts. <br />Roles and Responsibilities: Good communication, with experience in Billing process and flexible to work in shifts.<li>In this role you are required to do analysis and solving of lower-complexity problems</li><li> Your day to day interaction is with peers within Accenture before updating supervisors</li><li> In this role you may have limited exposure with clients and/or Accenture management</li><li> You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments</li><li> The decisions you make impact your own work and may impact the work of others</li><li> You will be an individual contributor as a part of a team, with a focused scope of work</li><li> Please note that this role may require you to work in rotational shifts<br /><br /><b> Qualifications</b>  <br />Any Graduation</li>

Please note that this role may require you to work in rotational shifts. <br><br>Qualifications:Any Graduation <br><br>Any Graduation<br><br>Skill required: Order to Cash - Billing Process<br><br>Roles and Responsibilities: this role you are required to solve routine problems,largely through precedent and referral to general guidelines<br><br>Years of Experience:0 - 1 Year

Please note that this role may require you to work in rotational shifts. <br><br>Qualifications:Any Graduation <br><br>Any Graduation<br><br>Skill required: Order to Cash - Billing Process<br><br>Roles and Responsibilities: this role you are required to solve routine problems,largely through precedent and referral to general guidelines<br><br>Years of Experience:0 - 1 Year

<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>

Please note that this role may require you to work in rotational shifts. <br><br>Qualifications:Any Graduation <br><br>Any Graduation<br><br>Skill required: Order to Cash - Billing Process<br><br>Roles and Responsibilities: this role you are required to solve routine problems,largely through precedent and referral to general guidelines<br><br>Years of Experience:1 - 3 Years