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Order To Cash Operations New Associate

Order To Cash Operations New Associate

Accenture

0 - 1 years

3 - 5 Lacs

noida

Posted:1 day ago| Platform:

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Skills Required

accounts receivable order management order to cash cash applications billing service operations overseas education order fulfillment purchase order sales counselling invoicing application processing cash operations cash flow visa counselling otc

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role

Skill required: Order to Cash - Order Management

Designation: Order to Cash Operations New Associate

Qualifications:BCom

Years of Experience:0 to 1 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.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 Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Assess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matching, inventory availability and promise, accuracy and fulfillment, provisioning of services and activation of billing. Includes Distributed Order Management for both on-line and physical network management.

What are we looking for?

Order to Cash (OTC)

Adaptable and flexible

Results orientation

Agility for quick learning

Ability to work well in a team

Ability to handle disputes

Accounts Receivable (AR)

Roles and Responsibilities:

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines

Your primary interaction is within your own team and your direct supervisor

In this role you will be given detailed instructions on all tasks

The decisions that you make impact your own work and are closely supervised

You will be an individual contributor as a part of a team with a predetermined, narrow scope of work

Please note that this role may require you to work in rotational shifts
Qualification BCom

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Order To Cash Operations New Associate