Order to Cash Operations Analyst

Accenture PLC; Dadri; On-site; INR 360,000 - 600,000; Full time

Job summary

Accenture PLC in India is seeking an Order to Cash Operations Analyst with 3-5 years of experience and a BCom degree. You will analyze data reports, reconcile transactions, and support cash applications to optimize working capital.

You will align with our Finance Operations vertical to provide real-time visibility into revenue and cash flow, while handling end-to-end billing processes and client account plans. Rotational shifts may apply.

Qualifications

• BCom degree required.
• 3 to 5 years of experience in order to cash / account management.
• Experience in finance operations and cash flow management.

Responsibilities

• Analyze data reports and reconcile transactions to determine financial outcomes.
• Optimize working capital with real-time visibility of revenue and cash flow; streamline billing.
• Implement client account plans through relationship development and opportunity pursuits.
• Monitor services to identify additional value opportunities.

Skills

Account Management

Education

BCom

Job description

Skill required:

Order to Cash - Account Management

Designation:

Order to Cash Operations Analyst

Qualifications:

BCom

Years of Experience:

3 to 5 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.
• 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 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
• Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships.
• Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client.

What are we looking for?

• Primary skill - Account Management - P1

Roles and Responsibilities:

• In this role you are required to do analysis and solving of 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 a part of a team, with a focused scope of work.
• Please note that this role may require you to work in rotational shifts BCom

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