Delivery Lead Associate Manager

Accenture services Pvt Ltd; Gurugram District; On-site; INR 3,000,000 - 6,000,000; Full time

Job summary

Accenture services Pvt Ltd in India is seeking a Delivery Lead Associate Manager to guide Finance Operations within the Order to Cash process. You will collect operational data/reports, perform analysis, and reconcile transactions to ensure accurate financial outcomes and timely collections.

The role requires 10 to 14 years of experience, strong analytical skills, and the ability to manage large teams and coordinate with senior management across rotations.

Qualifications

• Graduation in any discipline is acceptable.
• 10 to 14 years of experience in finance operations or order-to-cash.
• Strong analytical and problem-solving skills.

Responsibilities

• Identify and resolve complex O2C problems.
• Lead large teams and coordinate with senior management.
• Ensure adherence to strategic direction and timely revenue collection.

Skills

Order to Cash - Account Reconciliat

Education

Any Graduation

Job description

Skill required: Order to Cash - Account Reconciliations

Designation: Delivery Lead Associate Manager

Qualifications:Any Graduation

Years of Experience:10 to 14 Years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, 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 784,000 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

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. 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 companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction")A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.

What are we looking for?

• Prioritization of workload
• Ability to handle disputes
• Commitment to quality
• Strong analytical skills Roles and Responsibilities:
• In this role you are required to identify and assess complex problems for area of responsibility
• The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors
• Requires adherence to strategic direction set by senior management when establishing near-term goals
• Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach
• Some latitude in decision-making in involved
• you will act independently to determine methods and procedures on new assignments
• Decisions individual at this role makes have a major day to day impact on area of responsibility
• The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
• Please note that this role may require you to work in rotational shifts