Accenture
Location
Gurgaon | India
Job description
Skill required : Order to Cash Processing - Billing Processing :
*Designation :Associate :
* Job Location :Gurugram :
*Qualifications :Any Graduation :
* Years of Experience :1-3 years :
**About Accenture Operations :
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 Order to Cash Processing team provides services to clients and organizations by helping them in the areas of 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 Billing Processing team focuses on the process of creating and issuing customer invoices. This includes reviewing the list of debit notes raised and identifying any gaps in the process. The role requires a good understanding of invoicing, collections, account receivables, order management, sales order, order processing, order fulfillment, and journal entries. The role may also require following up with the sales team to provide reasons for raising debit notes and un-recognized revenue.
What are we looking for? :
We are looking for individuals who have the following skillset :
Roles and Responsibilities :
Any Graduation
Job tags
Salary