About the role
Responsibilities:
- In this role, you are required to analyse and solve increasingly complex problems.
- Your day-to-day interactions are with peers within Accenture.
- You are likely to have some interaction with clients and/or Accenture management.
- You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments.
- Decisions that are made by you impact your own work and may impact the work of others.
- In this role, you would be an individual contributor and/or oversee a small work effort and/or team.
- Please note that this role may require you to work in rotational shifts.
Requirements:
- 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 company's financial health and operational efficiency. Keywords include: ("Order to Cash", "Cash App", "Collection and Dispute", Billing, "Deduction")
- A solution that delivers creation and support for billing functionality, enabling clients to establish new or improved billing and customer care capabilities.