Accenture Off Campus Drive For Order to Cash Operations New Associate in Gurgaon

Accenture is hiring for the post of Order to Cash Operations New Associate in Gurgaon. Candidates who are looking for this opportunity can apply for this position before the last of the application. Check eligibility details and application process given below.

Company Name: Accenture

Job Location: Gurgaon

Job Role: Order to Cash Operations New Associate

Experience: 0-1 year's

Employment Type: Full Time

Selection Type: Online

Educational Qualifications: B.Com

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Job Role&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

•  Cash Application Processing Ability to perform under pressure Agility for quick learning Ability to manage multiple stakeholders Account Reconciliations

• 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.
• 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.

• Visit the official website/ click on given link below
• Fill all the application details
• Upload the updated Resume