noida uttar pradesh r systems Jobs – 90 Open Jobs Today

Order to Cash Operations Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Oracle
- ERP systems
- No experience needed
Growth Management- Assistant Manager- Paytm Gold
Paytm —Noida, Uttar Pradesh
- System design
- SQL
- Machine learning
Software Engineer - Front End
TeamViewer Germany GmbH —Noida, Uttar Pradesh
- Hybrid work
- JavaScript
- APIs
- Agile
Quick apply
QA Engineer/ Senior QA Engineer-BI
BOLD LLC —Noida, Uttar Pradesh
- Oracle
- SQL
- Analysis skills
- Health insurance
- Paid time off
Principal consultat- Manager, GenAI Engineer (Cloud: Azure)
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Azure
- Computer Science
- English
Quick apply
Senior Data Scientist (Algorithmic Trading)
Tethys Technology —Noida, Uttar Pradesh
- Email
- Hybrid work
- Doctoral degree
- English
- Master's degree
- Health insurance
- Work from home
AM-S4 Analyst (RTR)
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- Oracle
- ERP systems
- English
Quick apply
Intern - Recruiting Coordinator
TeamViewer Germany GmbH —Noida, Uttar Pradesh
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
Assistant Manager- RTR
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Oracle
- ERP systems
- English
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Lead I - Software Engineering
UST Global —Noida, Uttar Pradesh
- AWS
- Analysis skills
- SharePoint
Software Engineer - Risk Analytics Testing
SimCorp A/S —Noida, Uttar Pradesh
- Full-time
- Remote
- English
- Databases
- SQL
- Flexible schedule
Human Resources Recruiter
R.S Enterprises —Faridabad, Haryana
- ₹12,000 - ₹18,000 a month
- Full-time
- Recruiting
- In-person
- Communication skills
- Cell phone reimbursement
Quick apply
HRO(Payroll Operations)-Manager
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Oracle
- ERP systems
- English
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Senior Associate
CSTEP —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Research
- Master's degree
Senior/ Staff Software Engineer - Full Stack
TeamViewer Germany GmbH —Noida, Uttar Pradesh
- Hybrid work
- Azure
- English
- Java
Quick apply
Principal Consultant -AI ML Engineer
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Computer Science
- English
- Master's degree
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Product Manager – Asset Inventory & Asset Optimization (Core DEX Platform)
TeamViewer Germany GmbH —Noida, Uttar Pradesh
- Hybrid work
- Computer Science
- English
- Windows
Quick apply
I&F Decision Sci Practitioner Specialist
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Oracle
- English
Senior .NET + Python Developer (Graph DB experience)
Luxoft —Noida, Uttar Pradesh
- Azure
- English
- Databases
Senior Application Developer
apexanalytix —Noida, Uttar Pradesh
- Full-time
- Azure
- Computer Science
- DevOps
Quick apply

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Order to Cash Operations Associate

Accenture -
Noida, Uttar Pradesh

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Job details

Full-time

Qualifications

Oracle
SAP
ERP systems
B.Com
No experience needed
English
Finance
Master's degree
Bachelor's degree
Accounting
B2B
Communication skills

Full job description

Skill required: Order to Cash - Collections Processing
Designation: Order to Cash Operations Associate
Qualifications:BCom/MCom
Years of Experience:3 to 5 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. 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. Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries).
What are we looking for? • Manages and execute Order to Cash Collection process. • Support to maintain and improve service performance metrics reports including, but not limited to, collection AR to customers and maintain acceptable level of overdue invoices • Provide status of work in process, customers portfolio, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions. • Provide quality, cost effective service while looking at ways to contribute to process improvement in collections. • Ownership over the accounts receivable subledger and supporting with month-end close. • May provide ad-hoc analyses and summaries of information as requested. • Provide resolutions/assistance for email and voice channels. • Candidate should be open to US shift working • Graduate of finance-related or business course; Accounting graduate an advantage • At least 6 months related working experience in B2B collection process or equivalent fields; • Experience in any of skills below is preferred but not required. ? Sales, Billing, Cash Application, Manage Contracts, Credit Management, Collections, Reconciliations, respond to queries (voice and query capability) • Experience in any accounting ERP (Oracle, SAP, etc.) • Able to communicate well in English for verbal and written forms. • Analytical and fact-based decision-maker • Ability to quickly identify issues and risks and provide recommendations. • Experience in team interactions and facilitation • SSC, BPO experience an advantage but not required; • Able to perform analysis of data and tasks of medium to high complexity.
Roles and Responsibilities: Collections Role • Responsibility for activities assigned by the Collections Manager • Process A/R billings, adjustments, and write offs • Understand and perform Accounts Receivable supervisory role if and when needed • Provides required business unit reporting and other required information, when needed • Track and reconcile daily/monthly AR balance • Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface) • Investigating into situations where invoices and customer information requirements may contradict. • Generate repayments for erroneous customer payments or overpayments • Proficient in Communication skills and english speaking • Experience of handling US customers, sound understanding of collections disputes and resolving mindset

BCom,MCom

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r systems jobs in noida uttar pradesh

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