Accenture Careers Recruitment for New Associate-Order to Cash Processing: It is great opportunity for applicants, who are looking for Accenture New Associate-Order to Cash Processing in Bangalore location.
Interested applicants can apply for the recruitment drive of Accenture New Associate-Order to Cash Processing and register through the given below link. The detailed eligibility criteria and the application process of Accenture New Associate-Order to Cash Processing details are given below.
Here, you will get the information about the recruitment of Accenture Recruitment Drive such as Name of Company, Job Location, Job Role or Profile, Experience or Fresher Required, Year of Passing, Qualification or Eligibility Criteria, and much more.
Job seekers are advised to read all the details before making online applications for Accenture New Associate-Order to Cash Processing opening in Bangalore location.
Job Summary of Accenture Jobs & Careers Hiring for New Associate-Order to Cash Processing:
Name of Company: Accenture
Location: Bangalore
Profile: New Associate-Order to Cash Processing
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Accenture New Associate-Order to Cash Processing Recruitment Drive-Details:
Skill required: Order to Cash Processing – Billing Processing
Designation: New Associate
Job Location: Bengaluru
Qualifications: BCom
Years of Experience: 0-1 years
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:
- Accounting & Financial Reporting Standards
- Adaptable and flexible
- Ability to perform under pressure
It would be a value add if you are proficient in:
- Accounting and Financial Reporting Standard-Reboot
Roles and Responsibilities
- In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
- Your primary interaction is within your team and your direct supervisor
- You will be given detailed instructions on all tasks that need to be carried out, and the decisions that you make will impact your work
- You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
- You will be working closely with project members to effectively deliver on the requirements
- You will be an individual contributor as a part of a team with a predetermined focused scope of work.
Please note this role may require you to work in rotational shifts.
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How to apply Accenture Recruitment Drive for the role of New Associate-Order to Cash Processing?
Apply Link/Registration Link of Accenture Job & Careers & for More Details: Click Here