Order To Cash Processing-collections

3 - 6 Years
Hyderabad
Not Disclosed by Recruiter
Posted: 53 days agoJob Applicants: 225Job Views: 144

Job Description

You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
You will be working as a part of Order to Cash Processing team which will be accountable for Order to Cash process that starts from customers enquiry and involves sales order from customer to delivery and invoicing.

You will be responsible for Collections where in you need to have a comprehensive understanding of collections cycle/methodology. Know how of various ageing buckets in the collection process is required. You should also be proficient on bad debts & how the same is treated in collections process. Knowledge with regards to approach on cases which is ageing greater than 1,

Salary: Not Disclosed by Recruiter

Industry:BPO / Call Centre / ITES

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Accounts

Role:Accounts Executive/Accountant

Employment Type:Full Time, Permanent

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Company Profile

Accenture Solutions Pvt Ltd

Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries €" powered by the world€™s largest network of Advanced Technology and Intelligent Operations centers. With 505,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at www.accenture.com.
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Recruiter Name:Accenture HR Team

Contact Company:Accenture Solutions Pvt Ltd

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