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Home › Jobs › SAP SD › Order to Cash Operations Associate
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Order to Cash Operations Associate

Accenture in India
Gurugram
Experience0-2 years
Salary Not disclosed
LocationGurugram
Job TypeFull time
Skills: Order Management Sales Orders Billing
Job Description
Job Title: Order to Cash Operations Associate Company: Accenture in India SAP Module: SAP SD Roles & Responsibilities: * 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 * Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for? * Manage end-to-end Order to Cash (OTC) processes, including order management, billing, collections, cash application, and accounts receivable activities. * Process and maintain customer sales orders and order-related transactions. * Generate customer invoices and perform billing adjustments as necessary. * Monitor customer accounts and follow up on overdue invoices to ensure timely collections. * Perform cash application activities, including posting and allocating customer payments. * Investigate and resolve payment discrepancies, deductions, claims, and disputes. * Perform customer account reconciliatio Roles and 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 Work Location: Gurugram, Haryana, India Availability: Full time
Requirements
Qualifications: BCom Years of Experience: 0-2 years Key Skills: Order Management, Sales Orders, Billing Salary: Not disclosed
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