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

Designation: Transaction Processing Associate

Job Location: Gurugram

Qualifications: Any Graduation

Years of Experience: 1 to 3 years

About Accenture

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, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 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?

• Invoice Processing Operations
• Adaptable and flexible
• Ability to perform under pressure
• Problem-solving skills
• Detail orientation
• Ability to establish strong client relationship
• Good written and verbal communication
• SAP knowledge is a must
• Good to have prior knowledge of Coupa
• Should be well versed with Ms-Office
• SLA / KPI / Other relevant metrics reporting
• Problem Solving Skills
• Ability to work under pressure in a dynamic environment

Roles and Responsibilities

• Workflow for Consulting & Commission
• Month, Quarterly, Year End close for Consulting & Commission
• Pre close Activities
• Revenue Recognition & License/Royalty revenue, Revenue accrual
• Sales Forecast
• Working knowledge of ERP (SAP) and EEM (Source of open orders)
• Cash Application
• New Payment Method/Provider
• Manage Direct Transaction Master Data
• Validate Consumer transaction
• Direct Tender Reconciliation
• Process Customer Credit High Touch & Low Touch
• Manage Customer Master Records
• Billing to customer

Any Graduation