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Order to Cash Operations Associate at Accenture - ApplyBlast

Order to Cash Operations Associate

Accenture

3 months ago

3.9 on Glassdoor

Pune, India

Hybrid

Full Time

Junior

0 applicants

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About this role

The Order to Cash Operations Associate supports the Finance Operations vertical by collecting operational data, reconciling transactions, and applying customer payments against open invoices within Service Level Agreements. The role involves processing receipts in ERP systems, investigating payment discrepancies, and ensuring adherence to internal controls and SOX compliance. Candidates will collaborate with various teams to resolve payment issues and identify opportunities for process improvement.

Responsibilities

Match and apply customer payments against open invoices accurately
Process and post receipts in ERP systems like Oracle and SAP
Perform bank account and clearing account reconciliations
Investigate and resolve unapplied cash and payment discrepancies
Ensure adherence to internal controls and audit requirements

Skills

Qualifications

BCom in Commerce, Finance, Accounting, or related field

About Accenture

accenture.com

Headquarters

Canal Harbour, Westmeath, Ireland

Company Size

10001+ employees

Founded

1989

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Accenture is a global professional services company providing consulting, technology, operations and digital transformation services to organizations worldwide.