Order To Cash Operations New Associate
Accenture
Order To Cash Operations New Associate
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 oversees the entire processes that start from customer 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. Investigate, resolve and troubleshoot unidentified and unapplied cash item and match debit and credit transactions.
Good verbal communication skills, good understanding of cash application process, ready to work in night shifts, good written communication, MS Office, problem solving attitude, team working, RTO mandatory airline background. Knowledge of cash application tools, analytical skill, knowledge of current technologies in OTC domain, good to have knowledge of SAP.