Order to Cash Operations Analyst

Accenture in India; Hyderabad; On-site; INR 800,000 - 1,400,000; Full time

Job summary

Accenture in India is seeking an Order to Cash Operations Analyst in Hyderabad to support cash application, collections, and reconciliations within Finance Operations. You will analyze data, drive real-time visibility, and help optimize working capital across the order-to-cash cycle.

The candidate should have 3–5 years of OTC/collections experience and qualifications in BCom/MCom/MBA, with exposure to billing, payments, and dispute resolution. Shifts may be required.

Qualifications

• BCom/MCom/MBA qualifications required.
• 3–5 years of experience in OTC or collections.
• Understanding of cash applications and reconciliations.

Responsibilities

• 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.
• Manage OTC collection disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc.
• Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool).
• The role may require you to work in rotational shifts.

Skills

Order to Cash

Collections Processing

Education

BCom

MCom

MBA

Job description

Skill required: Order to Cash - Collections Processing

Designation: Order to Cash Operations Analyst

Qualifications: BCom/MCom/Master of Business Administration

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
• Manage OTC collection disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc.
• Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for?
• Primary skill - Collections Processing - P5 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