Accenture Hiring Freshers || 2019,2020,2021 Batches || New Associate-Order to Cash Processing
Job Title :- New Associate-Order to Cash Processing
Job Description
Skill required: Order to Cash Processing - Collections Operations
Designation: Management Level - New Associate
Job Location: Bengaluru
Qualifications: Any Graduation
Years of Experience: 0-1 years
- Adaptable and flexible
- Ability to perform under pressure
- Problem-solving skills
- Detail orientation
- Ability to establish strong client relationship
Roles and Responsibilities
- In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
- Your primary interaction is within your team and your direct supervisor
- You will be given detailed instructions on all tasks that need to be carried out, and the decisions that you make will impact your work
- You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
- You will be working closely with project members to effectively deliver on the requirements
- You will be an individual contributor as a part of a team with a predetermined focused scope of work.
Solartis Off Campus Drive For Freshers
- Associate Engineer - Development
- Associate Engineer - Quality Analyst
- Associate - Business Analyst
- Associate Engineer - Infrastructure - Development
Apply Now
Revature Off Campus Hiring Fresher For Software Engineer
Job Description :
Revature is the leading and fastest growing employer of emerging technology talents. We are looking for 300 entry level software engineers to work in Java Full Stack development and Big Data.
Job Title : Software Engineer
Job Type : Full Time
Location : Multiple Location
Experinence : Fresher.
Revature Offer :
- 5 Lakh CTC per annum
- Opportunity to work in product development/service integrations
- Free Bootcamp Training
- Stipend during training – Rs. 5000/- per month
Education and Skills :
- Engineering graduate with Computer Science background (B.E./B.Tech – CSE/IT). Other engineering majors should have completed a Computer Science course/certification
- 2020 passed out and 2021 batch
- Min 65% in engineering degree without arrears
- Min 60% in 10th and 12th board exams
- Good communication skills
Accenture Off Campus Drive | New Associate-Order to Cash Processing | 2020,2021 Batches
Job :- New Associate-Order to Cash Processing
Job Description :-
Skill required: Order to Cash Processing - Collections Operations
Designation: Management Level - New Associate
Job Location: Bengaluru
Qualifications: Any Graduation
Years of Experience: 0-1 years
About Accenture Operations
In today's business environment, growth isn't just about building value-it's fundamental to long-term business survival. So how do organizations sustain themselves? The key is a new operating model - one that's anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology.
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.
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 Collections Operations team focuses on managing collections and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, and ensure compliance to internal controls, standards, and regulations.
What are we looking for?
We are looking for individuals who have the following skillset:
- Adaptable and flexible
- Ability to perform under pressure
- Problem-solving skills
- Detail orientation
- Ability to establish strong client relationship
It would be a value add if you are proficient in:
- Accounts Receivable Ledger Maintenance
Roles and Responsibilities
- In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
- Your primary interaction is within your team and your direct supervisor
- You will be given detailed instructions on all tasks that need to be carried out, and the decisions that you make will impact your work
- You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
- You will be working closely with project members to effectively deliver on the requirements
- You will be an individual contributor as a part of a team with a predetermined focused scope of work.
Please note this role may require you to work in rotational shifts.
.png)
.png)
.jpeg)
0 Comments