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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.\u003cbr /\u003eWhat are we looking for?\u003cbr /\u003e \u003cli\u003eStrong Accounting knowledge Good communication \u003cbr /\u003eRoles and Responsibilities: \u003c/li\u003e\u003cli\u003eIn this role you are required to solve routine problems, largely through precedent and referral to general guidelines\u003c/li\u003e\u003cli\u003e Your primary interaction is within your own team and your direct supervisor\u003c/li\u003e\u003cli\u003e In this role you will be given detailed instructions on all tasks\u003c/li\u003e\u003cli\u003e The decisions that you make impact your own work and are closely supervised\u003c/li\u003e\u003cli\u003e You will be an individual contributor as a part of a team with a predetermined, narrow scope of work\u003c/li\u003e\u003cli\u003e Please note that this role may require you to work in rotational shifts\u003cbr /\u003e\u003cbr /\u003e\u003cb\u003e Qualifications\u003c/b\u003e \u003cbr /\u003eBachelor\u0027s degree with Finance specialization\u003c/li\u003e","MetaKeywords":null},{"Id1":"10461","Id":"SOaumOpeKm3aumgbakam","JobTitle":"Order To Cash Operations New Associate","JobCategory":null,"Vacancies":1,"SalaryMax":"0.0000","SalaryMin":"0.0000","ExperienceMonth":0,"ExperienceYear":1,"Deadline":"","Tag":"order processing,order management,order to cash,billing center,debit note,accounts receivable,project management,journal entries","Description":"logo230021.png","DateCreated":"Accenture","Active":false,"JobType":0,"Responsibility":null,"Eduction":null,"Location":"Gurugram","subCategory":"Computer Engineer","MetaUrl":"Order-To-Cash-Operations-New-Associate","MetaTitle":null,"MetaDescription":"Please note that this role may require you to work in rotational shifts. \u003cbr\u003e\u003cbr\u003eQualifications:Any Graduation \u003cbr\u003e\u003cbr\u003eAny Graduation\u003cbr\u003e\u003cbr\u003eSkill required: Order to Cash - Billing Process\u003cbr\u003e\u003cbr\u003eRoles and Responsibilities: this role you are required to solve routine problems,largely through precedent and referral to general guidelines\u003cbr\u003e\u003cbr\u003eYears of Experience:0 - 1 Year","MetaKeywords":null},{"Id1":"10462","Id":"wWBP7YOAfEcbakam","JobTitle":"Order To Cash Operations New Associate","JobCategory":null,"Vacancies":1,"SalaryMax":"0.0000","SalaryMin":"0.0000","ExperienceMonth":0,"ExperienceYear":1,"Deadline":"","Tag":"order processing,order management,order to cash,billing center,debit note,accounts receivable,journal entries,order fulfillment","Description":"logo230021.png","DateCreated":"Accenture","Active":false,"JobType":0,"Responsibility":null,"Eduction":null,"Location":"Gurugram","subCategory":"Computer Engineer","MetaUrl":"Order-To-Cash-Operations-New-Associate","MetaTitle":null,"MetaDescription":"Please note that this role may require you to work in rotational shifts. \u003cbr\u003e\u003cbr\u003eQualifications:Any Graduation \u003cbr\u003e\u003cbr\u003eAny Graduation\u003cbr\u003e\u003cbr\u003eSkill required: Order to Cash - Billing Process\u003cbr\u003e\u003cbr\u003eRoles and Responsibilities: this role you are required to solve routine problems,largely through precedent and referral to general guidelines\u003cbr\u003e\u003cbr\u003eYears of Experience:0 - 1 Year","MetaKeywords":null},{"Id1":"10463","Id":"j8OpKfjHwCYbakam","JobTitle":"Order To Cash Operations Associate","JobCategory":null,"Vacancies":1,"SalaryMax":"0.0000","SalaryMin":"0.0000","ExperienceMonth":1,"ExperienceYear":3,"Deadline":"","Tag":"order processing,bill processing,order management,order to cash,debit note,accounts receivable,journal entries,order fulfillment","Description":"logo230021.png","DateCreated":"Accenture","Active":false,"JobType":0,"Responsibility":null,"Eduction":null,"Location":"Chennai","subCategory":"Computer Engineer","MetaUrl":"Order-To-Cash-Operations-Associate","MetaTitle":null,"MetaDescription":"\u003cbr /\u003eSkill required: Order to Cash - Billing Processing\u003cbr /\u003eDesignation: Order to Cash Operations Associate\u003cbr /\u003eQualifications:Any Graduation \u003cbr /\u003eYears of Experience:1 to 3 years \u003cbr /\u003eWhat would you do?\u003cbr /\u003e 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. 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