Order to Cash Operations Analyst

Accenture services Pvt Ltd; Gurugram District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Accenture is seeking an Order to Cash Operations Analyst in Gurugram to support billing and cash flow processes within Finance Operations. You will analyze data, reconcile transactions, and contribute to end-to-end revenue recognition.

The ideal candidate has 3–5 years of experience in O2C billing, strong analytical skills, and the ability to collaborate with peers. Rotational shifts may be required.

Qualifications

• Graduation is required.
• 3–5 years of experience in finance or O2C.
• Strong knowledge of billing processes.

Responsibilities

• Analyze data reports and reconcile transactions to determine financial outcomes.
• Optimize working capital with real-time visibility across revenue and cash flow; streamline billing processes.
• Design and configure invoicing processes from invoice creation to receivable.
• Collaborate with peers within Finance Operations; limited client exposure may occur.
• Role may require rotational shifts.

Skills

Billing Processing

Education

Graduation

Job description

Skill required:

Order to Cash - Billing Processing

Designation:

Order to Cash Operations Analyst

Qualifications:

Any Graduation

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
• 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?
• Primary skill - Billing Processing - 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