Order to Cash - Cash Application Processing
Years of Experience:
10 to 14 years
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
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?
•Strong Verbal Communication Skills ,
Strong understanding of cash application process ,
Ready to work in night shifts ,
Strong Written Communication ,
Good understanding of MS Office ,
Problem Solving attitude ,
Team management ,
Analytical skill ,
Client and other stakeholder management ,
Logical reasoning and thought process ,
Process transition experience ,
Management of SLA and KPIs ,
Process control and compliance ,
Process transformation ,
Knowledge of cash application tools
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,