Order To Cash Operations Assoc Manager

Accenture; Dadri; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

A leading consulting firm in Dadri, Uttar Pradesh is seeking an Order to Cash Operations Associate Manager with extensive experience in managing financial processes. The role involves analyzing cash applications, managing debt collections, and ensuring compliance with internal controls. The ideal candidate will possess a BCom degree and 10 to 14 years of relevant experience. Adaptability and problem-solving skills are essential. This position may require rotational shifts.

Qualifications

• BCom degree required.
• 10 to 14 years of experience in relevant fields.

Responsibilities

• Perform analysis and solve moderately complex problems.
• Create solutions while adapting existing methods.
• Manage teams or work efforts with minimal guidance.
• Ensure compliance with internal controls and regulations.

Skills

Adaptable and flexible

Ability to perform under pressure

Problem-solving skills

Detail orientation

Account Management

Account Reconciliations

Accounts Receivable (AR)

Accounts Receivable Design and Support

Accounts Payable Processing

Education

BCom

Job description

Skill required

Order to Cash - Collections Processing

Designation

Order to Cash Operations Assoc Manager

Qualifications

BCom

Years of Experience

10 to 14 years

Language - Ability

English(International) - Advanced

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

• Adaptable and flexible
• Ability to perform under pressure
• Problem-solving skills
• Detail orientation
• Account Management
• Account Reconciliations
• Accounts Receivable (AR)
• Accounts Receivable Design and Support
• Accounts Payable Processing

Roles and Responsibilities

• In this role you are required to do analysis and solving of moderately complex problems
• Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures
• The person requires understanding of the strategic direction set by senior management as it relates to team goals
• Primary upward interaction is with direct supervisor or team leads
• Generally interacts with peers and/or management levels at a client and/or within Accenture
• The person should require minimal guidance when determining methods and procedures on new assignments
• Decisions often impact the team in which they reside and occasionally impact other teams
• Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
• Please note that this role may require you to work in rotational shifts

Qualification

BCom