Accenture - Accounts Receivable/O2C (200 Openings)

Company - Accenture (Direct Payroll)

Role - Accounts Receivable/ Order to Cash Associate

Vacancies - 200

Office Location - Gurugram (Delhi NCR)

Shift : Rotational/Night shift

Qualification

• 1-3 years of OTC experience
• BCom/MCom/BBA/BMS/MBA graduate

Employee Benefits

• Salary upto 40k/month + assured incentives
• 100% Sponsored MBA & 500+ Certifications
• Door-to-door cab service for office commute
• Health and Life insurance
• 24/7 Free Gym + Meal Card
• 30+ paid leaves

What would you do?

The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of 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 Billing Processing team focuses on the process of creating and issuing customer invoices. This includes reviewing the list of debit notes raised and identifying any gaps in the process. The role requires a good understanding of invoicing, collections, account receivables, order management, sales order, order processing, order fulfillment, and journal entries.

For more information on the role, watch this video -