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Descripción De La Posición

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

Roles and Responsibilities:

  • In this role you are required to do analysis and solving of lower-complexity problems.
  • Your day to day interaction is with peers within Accenture before updating supervisors.
  • In this role you may have limited exposure with clients and or Accenture management.
  • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments.
  • The decisions you make impact your own work and may impact the work of others.
  • You will be an individual contributor as a part of a team, with a focused scope of work.

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

Requisitos

  • Skill Required Order to Cash Order to Cash OTC P3.
  • Qualification Bachelor s Degree.
  • YOE 3 to 5 years.

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.
An end to end process that addresses all aspects of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities.

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