Associate-Order to Cash Processing Job opening in Accenture, (Chennai, Tamil Nadu)

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We got a new job details in Accenture & they are Hiring Candidates for Associate-Order to Cash Processing

Job Details
Company Name :
Accenture
Company Location :
Chennai, Tamil Nadu
Job Position :
Associate-Order to Cash Processing
Job Category : Jobs in Chennai

Job Description :
Skill required: Order to Cash Processing – Collections Operations

Designation: Associate

Job Location: Chennai

Qualifications: BCom/Any Graduation/Bachelor of Corporate Secretaryship/Bachelor’s degree with Finance specialization

Years of Experience: 1-3 years

About Accenture Operations

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 over looks the entire processes that starts from customers inquiry, sales order 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 outperform cash reconciliations. The team is responsible for follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, and ensure compliance to internal controls, standards, and regulations.

What are we looking for?

We are looking for individuals who have the following skillset:

Microsoft Excel
Order to Cash Processing
Written and verbal communication
Negotiation skills

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 it while discussing with stakeholders
You will be required to help in the overall team’s workload by managing your deliverables and help 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.

BCom/Any Graduation/Bachelor of Corporate Secretaryship/Bachelor’s degree with Finance specialization

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