Order To Cash Operations Associate
Accenture · Bengaluru · onsite · Posted 45d ago
Undisclosed1–3 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Skill required: Order to Cash - Service Desk
Designation: Order to Cash Operations Associate
Qualifications: BCom
Years of Experience: 1 to 3 years
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.
Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection Dispute",Billing, "Deduction")
A primary IT function within the discipline of IT service management (ITSM). It is intended to provide a Single Point of Contact (SPOC) to meet the communication needs of both users and IT staff, and also to satisfy both Customer and IT Provider objectives. User refers to the actual user of the service, while Customer refers to the entity that is paying for service.
What are we looking for
Education- BCOM/MCOM or Commerce / Finance graduate
ERP / any certification required- SAP / SD / SAP S/4HANA, Salesforce, ServiceNow
Commerce graduate with 1+ years of experience in Accounts Receivable / Order to Cash process
Knowledge of customer billing, invoice distribution, A/R ledger maintenance and cash application
Knowledge of collections, dispute management, customer master data and customer account reconciliations
Query handling, ageing analysis and reporting skills
Good Excel skills and effective communication
Positive attitude and readiness to learn
Strong Accounts Receivable / OTC process knowledge
ERP exposure: SAP / SD / SAP S/4HANA
Salesforce / ServiceNow exposure
Month-end close and reporting exposure
Roles and Responsibilities:
Qualification BCom
Sourced from naukri
Skills
customer satisfactionitsmit service managementdispute managementCash ApplicationFinance OperationsCustomer BillingLedger MaintenanceERPAccounts ReceivableCASH FLOWOrder ManagementoperationsmaintenancefinanceLedger
About Accenture

Accenture
IT Services & Consulting
350k+
employees
1989
37 years old
Dublin
Ireland
About
Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.
Industries
IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting
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