Order to Cash Operations Analyst

Accenture in India; Navi Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Accenture in India seeks an Order to Cash Operations Analyst located in Navi Mumbai to support Billing and Revenue Management within the O2C cycle. You will engage in data collection, reporting, and analysis to ensure accurate financial outcomes.

The role involves reconciling transactions, supporting invoicing and cash collection processes, and coordinating with peers and supervisors. Rotational shifts may be required to meet business needs.

Qualifications

• 3–5 years of experience in Order to Cash processes.
• Experience with billing, revenue management and cash collection.
• Strong data analysis and reconciliation abilities.

Responsibilities

• In this role you will analyze and solve lower-complexity problems.
• Collaborate with peers within Accenture and report to supervisors.
• Potential exposure with clients and management; follow instructions.
• Work in rotational shifts if required.

Skills

Order to Cash

Billing and Revenue Management

Education

BCom

Job description

Skill required: Order to Cash - Billing and Revenue Management

Designation: Order to Cash Operations Analyst

Qualifications: BCom

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. 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 solution that delivers creation and support for billing functionality enabling clients to establish new or improved billing and customer care capabilities

What are we looking for?

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") 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")

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