Order To Cash Processing-customer Data Management

1 - 3 Years
Gurgaon
Not Disclosed by Recruiter

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Posted: 14 days agoOpenings: 1Job Applicants: 53Job Views: 160

Job Description

Job Summary

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 Customer Data Management where in you will need to identify if request is for new customer setup or existing customer amendments. New customer setup understanding will include validation if the customer request form have all the mandatory fields(Customer Name(reg.) address, phone, email address, Payment term, Billing Currency, VAT reg. details, WHT, Language, GL account..) filled in by sales along with mandatory supporting documents (contract copy, credit risk assessment status, etc.).You need to have customer amendments understanding. Type of amendments will include Customer name, address, phone, email address, payment term and billing currency. Post updating the data either on new customer setup or existing customer amendment, you will need to submit the request for final review and approval. You need to have good understanding of Master Data Management, Contract Management and Debtor Creation in ERP.

Good to have skills: Good communication skills

Roles and Responsibilities

In this role you are required to solve routine problems, largely through pre cedent and referral to general guidelines. Expected interaction is within own team and direct supervisor. Detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments would be provided. Decisions impact own work. Individual contributor as a part of a team, with a predetermined, focused scope of work.

Salary: Not Disclosed by Recruiter

Industry:IT-Software / Software Services

Functional Area:ITES, BPO, KPO, LPO, Customer Service, Operations

Role Category:Voice

Role:Associate/Senior Associate -(NonTechnical)

Employment Type:Full Time, Permanent

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

UG:B.Com - Commerce

Doctorate:Doctorate Not Required

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.
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Recruiter Name:HR

Contact Company:Accenture Solutions Pvt Ltd

Reference Id:23868

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