Accenture Hiring For Associate-Order to Cash Processing at Gurgaon, Haryana Full Time

Skill required: Order to Cash Processing – Credit Management & Assessment

Designation: Associate

Job Location: Gurugram

Qualifications: BCom

Years of Experience: 1-3 years

About Accenture Operations

In today’s business environment, growth isn’t just about building value-it’s fundamental to long-term business survival. So how do organizations sustain themselves? The key is a new operating model-one that’s anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. 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 Credit Management & Assessment team is focused on assessing new customer credit risk, extend customer credit, monitor existing customer, and portfolio credit risk. The team ensures that credit-related activities are carried out as per the agreed timelines with utmost accuracy, ensuring that all possible efforts are made towards achieving cash targets and aging targets. The team works towards ensuring timely completion of cash allocations with minimum posting to unallocated cash, with utmost accuracy while coordinating with credit controllers, aiming at customer delight. They also work towards ensuring periodic action items including the processing of refunds as part of credit balance activities, intercompany refunds.

What are we looking for?

We are looking for individuals who have the following skillset:

Strong analytical skills

Ability to meet deadlines

Process-orientation

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.

Qualifications

BCom