Order To Cash Operations Associate Manager

Accenture; Gurugram District; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Accenture in India is seeking an experienced Order to Cash Operations Assoc Manager to lead Accounts Receivable workflows. You will oversee end-to-end processes from inquiry to invoicing and ensure accurate cash application and reconciliation.

The role requires 10–14 years of experience, a graduation, and willingness to rotate shifts while guiding a team and coordinating with finance, billing, and customer stakeholders to optimize working capital.

Qualifications

• Analyses and resolves moderately complex problems.
• End-to-end cash flow management and real-time visibility.
• Shifts rotation may be required.

Responsibilities

• Analyze and solve moderately complex problems.
• Coordinate end-to-end cash flow management and optimize working capital.
• Coordinate with cash application and billing teams and ensure accurate revenue recognition.
• Mentor teams and manage medium-small teams in client or Accenture settings.

Skills

Accounts Receivable Ledger Maintenance

Education

Any Graduation

Job description

Skill required:

Order to Cash - Accounts Receivable Ledger Maintenance

Designation:

Order to Cash Operations Assoc Manager

Qualifications:

Any Graduation

Years of Experience:

10 to 14 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.

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 finalizationInvestigate, resolve and troubleshoot unidentified and unapplied cash item and match debit and credit transactions.

What are we looking for

Primary skill - Accounts Receivable Ledger Maintenance - P1

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

Any Graduation