Order to Cash Operations Assoc Manager

Accenture in India; Dadri; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

Accenture in India is seeking an Order to Cash Operations Associate Manager to lead collections processing within the Finance Operations vertical. You will help determine financial outcomes by collecting data, reconciling transactions, and optimizing working capital across end-to-end revenue and cash flow processes.

The role covers activities from customer inquiry through order, delivery, invoicing, and cash application, including dispute resolution, aging analytics, and ensuring internal

Qualifications

• Adaptability to changing processes and deadlines.
• Strong problem-solving and analytical abilities.
• Attention to detail across financial data and transactions.

Responsibilities

• Lead end-to-end OTC collection and dispute management.
• Analyze aged debt and streamline cash flow and reconciliation.
• Ensure compliance with client processes and internal controls.

Skills

Adaptable

Under pressure

Problem-solving

Detail-oriented

Account management

AR & reconciliations

Credit & collections

Overseeing OTC processes

Shift flexibility

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

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 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 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