haryana accenture Jobs – 3547 Open Jobs Today

Order to Cash Operations Associate
Accenture —Gurugram, Haryana
- Full-time
- English
- Microsoft Office
- Accounting
Order to Cash Operations Analyst
Accenture —Gurugram, Haryana
- Full-time
- Finance
- Communication skills
Application Support Engineer
Accenture —Gurugram, Haryana
- Full-time
- Azure
- Windows
- Analysis skills
Financial Plan & Analysis Associate
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Office
- Finance
- Administrative experience
Underwriting New Associate
Accenture —Gurugram, Haryana
- Full-time
7d
Procure to Pay Operations Associate
Accenture —Gurugram, Haryana
- Full-time
- Finance
- Bachelor's degree
Customer Service Analyst
Accenture —Gurugram, Haryana
- Full-time
- Customer service
- Bachelor's degree
- Data entry
RRN00016220 - Application Tech Support Practitioner - French
Accenture —Gurugram, Haryana
- Full-time
- Bachelor's degree
Record to Report Ops New Associate
Accenture —Gurugram, Haryana
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Application Support Engineer
Accenture —Gurugram, Haryana
- Full-time
14d
Critical Incident Specialist
Accenture —Gurugram, Haryana
- Weekend availability
- Azure
- Computer Science
- AWS
Technology Support Engineer
Accenture —Gurugram, Haryana
- Full-time
- Communication skills
Order to Cash Operations New Associate
Accenture —Gurugram, Haryana
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
Business Advisory New Associate
Accenture —Gurugram, Haryana
- Full-time
- English
RRN00015395 - Service Desk Associate Manager
Accenture —Gurugram, Haryana
- Full-time
- Bachelor's degree
- Conflict management
- Communication skills
Procure to Pay Operations New Associate
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
Procure to Pay Operations Analyst
Accenture —Gurugram, Haryana
- Full-time
- English
- Finance
- Bachelor's degree
Financial Plan & Analysis Analyst
Accenture —Gurugram, Haryana
- Full-time
- Finance
- Bachelor's degree
Record to Report Ops Manager
Accenture —Gurugram, Haryana
- Full-time
- Finance
- Bachelor's degree
Procurement Operations Associate
Accenture —Gurugram, Haryana
- Full-time
- Communication skills

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Order to Cash Operations Associate

Accenture -
Gurugram, Haryana

Apply Now

Job details

Full-time

Qualifications

English
Microsoft Office
Accounting

Full job description

Skill required: Order to Cash - Credit Management & Assessment
Designation: Order to Cash Operations Associate
Qualifications:Any Graduation
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? To monitor and manage counterparty credit risk for OTC trades, ensuring exposures remain within limits and protecting the firm from credit losses • To review and release OTC trades placed on credit hold by assessing exposure, limits, and risk to ensure safe and timely trade processing 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") Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk.
What are we looking for? Educational Qualifications: Business or Finance Graduates • Moderate to no travel depending on project involvement. • Open for flexible shifts ( Day and night ) • Overtime and On-Call may be required. • Client holidays are observed instead • Min 1-3 years of experience in invoice processing roles. • Written and spoken ability to communicate in English for Accenture interaction • Responsibility and accuracy in the completion of tasks received • Flexibility, especially in the month/quarter/year-end closing period • Experience with accounting systems • Microsoft Office skills
Roles and Responsibilities: • Receive and process new credit assessment requests • Ensure requests are compliant and per the delegation of authority • Perform credit assessment- Assess the credit risk and credit data of the prospective customer and recommend credit limit • Co-ordinate with customer master data team to ensure correct credit limit is updated for the customer • Perform credit hold requests • Monitor overdue collection/ customer over limit and recommend credit limit adjustments • Maintain relevant documents for approval and as per scenario and attach to system for increasing, reducing or placing hold • Keep documentation update • Manage periodic audit • Ensure compliance to policies and procedure • Ensure adequacy of process controls being in place

Any Graduation

Apply Now

Refine Your Search

accenture jobs in haryana

Order to Cash Operations Associate

Order to Cash Operations Analyst

Application Support Engineer

Financial Plan & Analysis Associate

Underwriting New Associate

Procure to Pay Operations Associate

Customer Service Analyst

RRN00016220 - Application Tech Support Practitioner - French

Record to Report Ops New Associate

Application Support Engineer

Critical Incident Specialist

Technology Support Engineer

Order to Cash Operations New Associate

Business Advisory New Associate

RRN00015395 - Service Desk Associate Manager

Procure to Pay Operations New Associate

Procure to Pay Operations Analyst

Financial Plan & Analysis Analyst

Record to Report Ops Manager

Procurement Operations Associate

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