Order to Cash Operations Analyst

Accenture services Pvt Ltd; Gurugram District; Presencial; INR 600.000 - 1.000.000; Jornada completa

Descripción de la vacante

Accenture Services Pvt Ltd in India is seeking an Order to Cash Operations Analyst with 3 to 5 years of experience. You will work within Finance Operations, supporting cash application, billing processing, and AR activities, ensuring timely collection and accurate revenue recognition.

The role involves end-to-end OTC processes from order receipt to revenue assurance, with occasional shift rotations. You will collaborate with sales and finance teams, analyze data, reconcile transactions, and help

Formación

• Graduation is required.
• 3–5 years of OTC/finance operations experience.
• Strong analytical and communication skills.

Responsabilidades

• Analyze and reconcile transactions to determine financial outcomes.
• Cash application and billing processing; resolve queries and coordinate with customers.
• End-to-end OTC process from order receipt and credit authorization to collections and revenue assurance.
• Assist in optimizing working capital and coordinating with sales and finance teams.
• Support accounts receivable, order fulfillment, journal entries and revenue-related follow-ups.
• Participate in process transformation and project management tasks.

Conocimientos

Order to Cash

Cash Application

Billing

Educación

Graduation

Descripción del empleo

Skill required: Order to Cash - Order to Cash (OTC)
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.
• Cash Application and Billing Processing professional responsible for resolving cash application queries, coordinating with customers, applying unapplied cash, reconciling suspense accounts, and processing transactions. Handles invoice creation, debit note review, collections, accounts receivable, order management, order fulfillment, journal entries, and revenue related follow ups with sales teams.
• An end-to-end process that addresses all aspects of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities. What are we looking for?
• Optimizing working capital
• Billing Processing
• Order fulfillment
• Accounts receivable
• Process transformation and project management Roles and Responsibilities:
• In this role, you are required to analyze and solve problems of lower complexity.
• Your day to day interaction will be with peers within Accenture before updating supervisors.
• You may have limited interaction with clients and Accenture management.
• You will be given a moderate level of instruction on daily work tasks and detailed instructions on new assignments.
• The decisions you make will impact your own work and may also 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.