Order to Cash Operations Analyst

Accenture; Bengaluru; On-site; INR 600,000 - 800,000; Full time

Job summary

A global consulting firm in Bengaluru is seeking an experienced Order to Cash Operations Analyst to support financial operations. The role involves analyzing operational data, managing billing processes, and aiding in cash applications. Candidates should have 3 to 5 years of experience and ensure effective problem-solving while maintaining strong client relationships. Adaptability and detail orientation are crucial for success in this position.

Qualifications

• 3 to 5 years of experience in financial operations or related fields.

Responsibilities

• Analyze and solve lower-complexity problems.
• Interact with peers and update supervisors.
• Handle analysis of operational data and reconciliations.
• Work under moderate instructions on daily tasks.
• Contribute as part of a team focusing on specific tasks.
• May require rotational shift work.

Skills

Adaptable and flexible

Ability to perform under pressure

Problem-solving skills

Detail orientation

Ability to establish strong client relationship

Education

Any Graduation

Job description

About The Role

Skill required: Order to Cash - Billing Processing

Designation: Order to Cash Operations Analyst

Qualifications: Any Graduation

Years of Experience: 3 to 5 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. Optimizing working capital, providing real‑time visibility and end‑to‑end management of revenue and cash flow, and streamlining billing processes. This team oversees the entire processes that starts from customer 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 accounts in cash application, and handling these from payment receipt to finalization. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable.

What are we looking for?

• 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 do analysis and solve lower‑complexity problems
• Your day‑to‑day interaction is with peers within Accenture before updating supervisors
• In this role you may have limited exposure with clients and/or Accenture management
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• The decisions you make impact your own work and may impact the work of others
• You will be an individual contributor as part of a team, with a focused scope of work
• Please note that this role may require you to work in rotational shifts