Finance Program

4 weeks ago


Gurgaon, India Accenture Full time

***Skill required**:Order to Cash Processing - Credit Management & Assessment**
***Designation**:Finance Program & Ops Associate**
***Job Location**:Gurugram**
***Qualifications**:Any Graduation**
***Years of Experience**:1 to 3 years**

**About Accenture**:
**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. In this role you will assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk.

**What are we looking for?**:

- Ability to establish strong client relationship
- Ability to handle disputes
- Ability to manage multiple stakeholders
- Ability to meet deadlines
- Ability to perform under pressure

**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

Any Graduation



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