Job Description

Skill required: Order to Cash - Cash Application Processing
Designation: Order to Cash Operations 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. The Cash Apps Agent's main responsibility is to post cash to outstanding invoices and undertake the reconciliation of a variety of currency account reconciliations, added to several specific accounting tasks from simple to medium transactions, as well as acting as support to the collections team. 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. Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.
What are we looking for
oCommitment to quality oStrong analytical skills oAbility to handle disputes oProblem-solving skills oAbility to work well in a team oo Bachelor s degree preferred o Minimum 1 year experience in Accounting Cash Applications o Minimum 1 year experience of Microsoft Office o Strong quantitative skills including spreadsheet knowledge o Responsibility and accuracy in the completion of received tasks o Ability to solve urgent matters and work under pressure o Strong communication skills o Adaptable to learn new processes, concepts, and skills o Demonstrates the ability to work as part of a team o Able to work under time pressure, able to prioritise workload and meet strict deadlines. o Strong analytical and problem solving skills o Positive attitude and flexible, especially in the period of month/quarter/year-end closing o Moderate to no travel depending on project involvement o Overtime and On-Call may be required o Local holidays are observed o Adherence to clients policies and procedures
Roles and Responsibilities: oIn this role you are required to solve routine problems, largely through precedent and referral to general guidelines o Your primary interaction is within your own team and your direct supervisor o In this role you will be given detailed instructions on all tasks o The decisions that you make impact your own work and are closely supervised o You will be an individual contributor as a part of a team with a predetermined, narrow scope of work o Please note that this role may require you to work in rotational shifts oResponsible for applying payments based on payment remittances and instructions from the customer as well as in accordance with the DTP. o Performs on a monthly basis the reconciliation of all bank accounts from simple to medium tasks. Resolving internal/external customer queries in a professional manner. Booking of other ad hoc journals Bank Charges, Interest, etc. o Participates in cross functional teams to resolve business process issues. Supplying consistently accurate information to all inter dependent groups, adhering to strict deadlines o Provides expertise support to any queries collectors and the finance team may have in regards to reconciliation issues o Processes and manages Withholding Tax function o Processes and manages reversals for various business units o Participates in various project work as deemed necessary SOX etc. To undertake any other task that may be deemed necessary from time to time in the fulfillment of your role. o Accountable for posting payments within a 24 hour period researching unapplied payments for posting all payments by month end with allowable small identified amt in unapplied cash o Assists Cash Application to apply payment o Performs research in system by contacting customers via e mail telephone if necessary o Handles refund move payment request from Customers o Prepares performance report o Refund processing
Any Graduation
About Accenture We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our people's physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We're proud to be consistently recognized as one of the World's Best Workplaces(TM).Join Accenture to work at the heart of change.
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