Uttar Pradesh To cash operations new associate Jobs – 54 Open Jobs Today

Order to Cash Operations Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Oracle
- Microsoft Office
- Finance
Order to Cash Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Oracle
- ERP systems
- No experience needed
Associate Regional Manager - Varanasi
Sun King —Varanasi, Uttar Pradesh
- Full-time
- Sales
- English
- Master's degree
Quick apply
6d
Sr. Accounts Associate
MetLife —Noida, Uttar Pradesh
- Full-time
- Research
Director - Process Analytics - S&M 3
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- Computer Science
- Salesforce
- ERP systems
Quick apply
9d
Associate Manager
Nucleus Software —Noida, Uttar Pradesh
- Computer Science
- PMP
- Engineering
Ambassador - Front Office
Marriott International, Inc —Lucknow, Uttar Pradesh
- Full-time
- 12th Pass
- Supervising experience
2d
Manager- Accounts and Finance
Especia Associates LLP —Noida, Uttar Pradesh
- Microsoft Office
- Finance
- Master's degree
Staff Engineer - IT
R1 RCM, Inc. —Noida, Uttar Pradesh
- Full-time
- Data analysis skills
- Bachelor's degree
- Computer networking
Associate Territory Manager - GZB
DHL —Ghaziabad, Uttar Pradesh
- Email
- Management
- Sales
- Marketing
- Health insurance
- Paid time off
Senior Associate, Relationship Manager, Credit Program Medium, Small Medium Enterprises
DBS Bank —Noida, Uttar Pradesh
- Full-time
- Sales
- Communication skills
- Banking
Sales Enablement Executive
Nucleus Software —Noida, Uttar Pradesh
- Microsoft Excel
- Sales
- Analysis skills
Senior Manager Sales
Nucleus Software —Noida, Uttar Pradesh
- CRM software
- Computer Science
- PMP
Senior Manager - Sales
Nucleus Software —Noida, Uttar Pradesh
- Sales
- English
- Finance

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Order to Cash Operations New Associate
Accenture —Noida, Uttar Pradesh
Graduate of finance-related or business course; Accounting graduate an advantage • At least 6 months or more related working experience in B2B collection…
Order to Cash Operations Associate
Accenture —Noida, Uttar Pradesh
Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your…

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Order to Cash Operations Associate

Accenture -
Noida, Uttar Pradesh

Apply Now

Job details

Full-time

Qualifications

Oracle
B.Com
Microsoft Office
Finance
Bachelor's degree
Organisational skills
Computer skills
Billing
Communication skills

Full job description

Skill required: Order to Cash - Billing Processing
Designation: Order to Cash Operations Associate
Qualifications:BCom
Years of Experience:1 to 3 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 784,000 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. Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction") 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? • Effectively communicate with Project Managers, Project Accountant regarding Billing Draft, approvals, and any additional services-related to billing. • Prepare final invoice package containing draft and final invoices for all billable projects, including all applicable backup for approval by the Accounting Supervisor. • Mail final invoices file consultant and client invoice copies in the billing folder. • Understand the revenue recognition process and Billing impact on revenue and overall financial statements • Assess and pursue opportunities for maximization of client billing; communicate with the Accounting Supervisor, as to your observations and actions taken. • Research any unbilled issues to optimize the billing possibilities for the billing period. • Maintain the billing folders for all projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with standard procedures. • Provide the accounts payables team member with advice on client billing, relative to consultant invoicing and reimbursable expenses. It is expected that the Biller maintain a continuous line of communication to clear any open issues. • B.com graduate with good F&A knowledge to link the dot between different sub-processes • Advance Excel Knowledge with excellent MS office and computer skills and Oracle experience would be added advantage. • A thorough knowledge of standard contract terms, including hourly, lumps sum, not-to-exceed and how they are applied in the billing process. • Ability to work well with others under deadline situations and respond to changes in priorities. • Good written and verbal communication skills and strong organizational skills.
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

BCom

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Order to Cash Operations Associate

Order to Cash Operations New Associate

Associate Regional Manager - Varanasi

Sr. Accounts Associate

Director - Process Analytics - S&M 3

Associate Manager

Ambassador - Front Office

Manager- Accounts and Finance

Staff Engineer - IT

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Senior Associate, Relationship Manager, Credit Program Medium, Small Medium Enterprises

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