AddressSkill required: Order to Cash - Cash Application Processing Designation: New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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?
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. What are we looking for?
- Ability to work well in a team, Good Verbal Communication Skills , Good understanding of cash application process , Ready to work in night shifts , Good Written Communication , MS Office , Problem Solving attitude , Knowledge of cash application tools , Analytical skill , Knowledge of current technologies in OTC domain Roles and Responsibilities:
- Ensure all customer receipts are accounted for in the systems, Receive remittances over email.
Post and apply the cash against customer invoices, Follow up for missing / incomplete remittance details, Investigate and resolve unapplied and unidentified cash, Keep documentation update, Manage periodic audit, Ensure compliance to policies and procedure, Ensure adequacy of process controls being in place,
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