Accenture India
Accenture India | Order to Cash Operations Associate
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Job Highlights
Responsibilities
- The role includes applying customer payments against open invoices, managing unapplied cash, performing account reconciliations, processing billing transactions and invoices, resolving billing and payment related exceptions, and ensuring activities are completed as per defined process controls and timelines
- Perform billing activities including invoice processing and billing issue resolution.
- Perform customer account reconciliations and investigate unapplied or unidentified cash.
- Monitor open items and resolve routine exceptions within agreed timelines.
- Coordinate with relevant teams to resolve payment and billing related queries.
- Maintain accuracy and follow defined process controls and procedures.
- Track assigned activities and ensure completion within agreed timelines.
- Support the team in managing daily workload and process requirements.
- Maintain process documentation and support audit requirements.
- Billing Processing - P3
- Process customer receipts and accurately apply cash against open receivables
- Escalate unresolved issues to the supervisor with complete details
Requirements
- Good understanding of Finance and OTC processes.
- Good Excel skills and ability to work effectively within a team.
- Good problem solving and communication skills.
About the company
Accenture
Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.
India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.
