Order To Cash Operations Associate

Skill required: Order to Cash - Cash Application Process
Designation: Order to Cash Operations Associate
Qualifications:BCom
Years of Experience:1 to 3 years Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and
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.Match and apply customer payments against open invoices accurately and within SLA.Process and post receipts in ERP systems (Oracle, SAP, PeopleSoft, etc.).Perform bank account and clearing account reconciliations.Investigate and resolve unapplied cash, short payments, deductions, and payment discrepancies.Analyze remittance information and ensure correct allocation of customer receipts.Create and maintain cash application records in compliance with company policies and controls.Collaborate with Collections, Billing, Treasury, and Customer Service teams to resolve payment-related issues.Monitor aging of unapplied cash and drive timely resolution.Identify process improvement and automation opportunities to enhance productivity and accuracy.Ensure adherence to internal controls, SOX compliance, and audit requirements
What are we looking for Bachelor s degree in Commerce, Finance, Accounting, or a related field.Experience in Accounts Receivable (AR), Cash Application, OTC, or Finance Operations.Strong understanding of cash application, customer account reconciliation, and AR processes.Excellent analytical and problem-solving skills.Strong attention to detail and accuracy.Ability to work under deadlines and manage multiple priorities.Good communication and stakeholder management skills.Ability to work independently as well as in a team environment.Proficiency in Microsoft Excel and financial systems.Continuous improvement mindset with focus on quality and efficiencyProcess documentation, SOP creation, and control compliance. Advanced Microsoft Excel (Pivot Tables, XLOOKUP, Power Query, VBA/Macros).Bank statement analysis and reconciliation.Handling lockbox, remittance processing, and electronic payment platforms
Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelinesYour expected interactions are within your own team and direct supervisorYou will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignmentsThe decisions that you make would impact your own workYou will be an individual contributor as a part of a team, with a predetermined, focused scope of workPlease note that this role may require you to work in rotational shifts


Qualification BCom