Order To Cash Operations Analyst- Navi Mumbai-accenture-3-5 - TimesJobs.com

accenture; Navi Mumbai; On-site; INR 6,00,000 - 10,00,000; Full time

Job summary

A global professional services company is seeking an Order to Cash Operations Analyst in Navi Mumbai. The ideal candidate will have 3-5 years of Accounts Receivable experience and a strong understanding of cash application processes. Responsibilities include analyzing financial outcomes and streamlining billing processes. This role may require working in rotational shifts.

Qualifications

• Minimum 3 years of experience in Accounts Receivable.
• Good understanding of cash applications and reconciliation processes.
• Ability to analyze and solve lower-complexity problems.

Responsibilities

• Analyze and solve lower-complexity problems.
• Interact with peers before updating supervisors.
• Work in rotational shifts if required.

Skills

Accounts Receivable experience

Communication skills

MS Excel

Education

BCom/MCom/Master of Finance control

Tools

Accounting software

Job description

Overview

Skill required: Order to Cash - Billing Processing
Designation: Order to Cash Operations Analyst
Qualifications: BCom/MCom/Master of Finance control
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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 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 overlooks the entire processes that start from customer 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 processing them from payment receipt to finalization. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable.

What are we looking for?

Candidate with Accounts Receivable experience.

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 part of a team, with a focused scope of work.
• Please note that this role may require you to work in rotational shifts.

Locations

• Locations - Job No. AIOC-S01600642 | Navi Mumbai
• Job Function: Accounting/Tax/Company Secretary/Audit
• Industry: Software Services, Internet/Dot com/ISP
• Industry: Technology (IT, Telecom, Dot Com etc) (Software Consulting, Software Services Companies)
• Accounts payable and receivable Financial reporting Financial regulations compliance MS Excel Accounting software Communication skills