Order to Cash Operations Analyst

Accenture services Pvt Ltd; Gurugram District; On-site; INR 450,000 - 750,000; Full time

Job summary

Accenture is seeking an Order to Cash Operations Analyst with 3–5 years of experience to join our Finance Operations team in India. The role focuses on data collection, reporting, and reconciliation within the Order to Cash lifecycle, from order management to revenue collection.

English (International) proficiency is required, with ability to handle disputes and coordinate with multiple stakeholders. You will support accurate cash flow, timely invoicing, and payment processing, while adapting to

Qualifications

• 3–5 years of relevant experience in Order to Cash.
• Proficient in English (International).
• Ability to handle disputes and manage multiple stakeholders.
• Willingness to work in rotational shifts.

Responsibilities

• Analyze and reconcile financial data within the Order to Cash process.
• Collect operational data/reports and perform analysis to determine financial outcomes.
• Collaborate with peers and managers; interact with clients as needed; meet deadlines.

Skills

Order to Cash

Disputes

Stakeholders

Deadlines

Teamwork

Education

Graduation (Any)

Job description

Skill required: Order to Cash - Account Reconciliations

Designation: Order to Cash Operations Analyst

Qualifications: Any Graduation

Years of Experience: 3 to 5 years

Language - Ability: English(International) - Proficient

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?

• Ability to handle disputes
• Ability to manage multiple stakeholders
• Ability to meet deadlines
• Ability to perform under pressure
• Ability to work well in a team 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