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    Job · 16283279

    Accenture logo

    Order To Cash Operations Associate

    Accenture · Bengaluru · onsite · Posted 45d ago

    Undisclosed1–3 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role


    Skill required: Order to Cash - Master Data Management (MDM)

    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")
    Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements.

    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:
  1. In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
  2. Your expected interactions are within your own team and direct supervisor
  3. You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
  4. The decisions that you make would impact your own work
  5. You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
  6. Please note that this role may require you to work in rotational shifts

    Qualification BCom
  7. Sourced from naukri

    Skills

    customer satisfactionMDMContent Managementdispute managementCash ApplicationMaster Data ManagementFinance OperationsCustomer BillingLedger MaintenanceERPAccounts ReceivableCASH FLOWoperationsmaintenancefinanceLedger

    About Accenture

    Accenture logo

    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

    Employee ratings

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    3.7/ 5

    Culture

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    Career growth

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    Work-life

    3.6

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