Accenture Hiring for Order to Cash Operations Associate-Order to Cash Processing at Mumbai, Maharashtra Full Time

Designation: Finance Process Enablement Associate

Job Location: Mumbai

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?

“Roles and Responsibilities ESSENTIAL FUNCTIONS

• Evaluate denied/rejected claims and frame appeals to optimize collection results.
• Review assigned client accounts to identify and analyze root cause behind aged receivables.
• Coordinate with internal partners in conjunction with or prior to client outreach regarding aged receivables.
• Conduct & lead, or participate in, client walkthrough calls related to receivables and their associated root cause.
• Produce client-required reporting/refunds/ad hoc tasks within the mandated timeframe. QUALIFICATIONS
• Prior experience as Workers’ Compensation Claims Adjuster.
• 5+ years relevant experience (1-2 years experience with a Bachelor’s Degree).
• Intermediate Microsoft Excel (pivot tables/VLOOKUP/Formulas).
• Excellent communication/presentation skills.
• Professional, Client facing communication style, acts urgently.
• Ability to adapt in a dynamic work environment and 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?

”

• Ability to handle disputes
• Ability to meet deadlines
• Detail orientation
• Problem-solving skills
• Strong analytical skills “

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 own team and direct supervisor
• You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
• The decisions that you make would impact your own work
• You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
• Please note that this role may require you to work in rotational shifts”

Any Graduation