Accenture job notification 2024

About Accenture
Accenture is a global professional services company with leading capabilities in digital,Accenture job notification 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 699,000 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

Skill required: Order to Cash – Billing Processing

Designation: Order to Cash Operations Associate

Qualifications:BCom/MCom/Master of Business Administration 

Years of Experience:1 to 3 years

What would you do? 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.

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Job Process

Step 1. Confirming receipt: Once you’ve applied, you’ll get an email from us letting you know we have your application and that it’s moving into the review stage.

Step 2. Reviewing your application: Our recruiters will review your application to see how it fits with the role you applied for. And, because they have insight into roles you may not have spotted in your search, they’ll also look for other potential matches for you. You’ll need to submit a separate application if you’d like to apply for anything they recommend.

Step 3. Reaching out: We’ll notify you to schedule an interview if you’re selected to move forward. And if we’re not able to move forward at this time, we will keep your information in case something comes up our recruiters think you might be interested in. 

Step 4. Meeting you: We hold interviews over the phone, via video or in person—and we’re always glad to accommodate any adjustments you might need. The number of interviews you’ll have depends on the role.

Step 5. Assessing your skills: For some roles, we may ask you to complete an online activity so we can learn more about your technical skills, natural strengths or decision-making process. 

Step 6 Offering you a role: If you’ve been selected for a role, we’ll reach out with an offer and hopefully start working with you to plan your first day with us.

Roles and Responsibilities: • In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts

What are we looking for? 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. The role may also require following up with the sales team to provide reasons for raising debit notes and un-recognized revenue. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team overlooks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.

Equal Employment Opportunity Statement:

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

Accenture workplace

Where, when and how you work will vary based on your role and location. These guidelines are here to support us all—and 85% of our people say they feel empowered to work flexibly. our relationships with your local team and Accenture community are part of what makes working here special. All our people experience in-person collaboration (ranging in frequency from daily to quarterly) to learn, share knowledge, and build connections with clients, colleagues and leaders.

Important Notice:

We have been alerted to the existence of fraudulent messages asking job seekers to set up payment to cover various costs associated with establishing employment at Accenture. No one is ever required to pay for employment at Accenture. If you are contacted by someone asking for payment, please do not respond, and contact us at india.fc.check@accenture.com immediately.

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