Order to Cash Operations Analyst

Accenture services Pvt Ltd; Gurugram District; On-site; INR 420,000 - 620,000; Full time

Job summary

Accenture is seeking an Order to Cash Operations Analyst to join our Finance Operations team. You will collect data reports, perform analysis, and reconcile transactions to determine cash application outcomes.

The role focuses on optimizing working capital with real-time visibility into revenue and cash flow, and supports end-to-end billing processes. The position requires 3–5 years of experience and a graduation in any field.

Qualifications

• Graduation in any field.
• 3–5 years of experience in finance/receivables.
• Experience with cash application and AR processes is preferred.

Responsibilities

• Analyze and reconcile financial data to determine cash application outcomes.
• Support end-to-end handling of revenue and cash flow, including billing processes.
• Prepare AR reports and liaise with peers and supervisors as needed.

Skills

Cash Application Process

Education

Any Graduation

Job description

Skill required

Order to Cash - Cash Application Process

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
• Receive and deposit customer payments, apply cash remittances and credits adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for?
• Primary skill - Cash Application Process - P2 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