Order to Cash Operations Senior Analyst

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

Job summary

Accenture in India invites applications for the Order to Cash Operations Senior Analyst role, focusing on billing processing within the finance operations vertical. You will analyze operational data, reconcile transactions and support accurate invoicing to optimize cash flow and revenue recognition.

The position requires 5 to 8 years of experience in Billing/O2C with a BCom or diploma qualification. Based in Dadri, Uttar Pradesh, you will collaborate with peers and may rotate shifts as part of

Qualifications

• BCom or diploma in any discipline is required.
• 5 to 8 years of experience in O2C or billing roles.
• Designation: Order to Cash Operations Senior Analyst.

Responsibilities

• Aligned with Finance Operations to collect data reports and reconcile transactions.
• Optimize working capital with real-time visibility and end-to-end revenue/cash flow management.
• Design processes and configure technology for creating and issuing invoices.
• Perform analysis and solve increasingly complex billing problems.
• Interact with peers; occasional client or management interaction.
• Role may require rotational shifts.

Skills

Billing processing

Order to Cash

Education

BCom / Undergraduate Diploma in any discipline

Job description

Skill required: Order to Cash - Billing Processing

Designation: Order to Cash Operations Senior Analyst

Qualifications: BCom/Under Gradudate/Undergraduate - Diploma in Any Discipline

Years of Experience: 5 to 8 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.
• 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
• 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?
• Primary skill - Billing Processing - P3 Roles and Responsibilities:
• In this role you are required to do analysis and solving of increasingly complex problems.
• Your day to day interactions are with peers within Accenture.
• You are likely to have some interaction with clients and or Accenture management.
• You will be given minimal instruction on daily work tasks and a moderate level of instruction on new assignments.
• Decisions that are made by you impact your own work and may impact the work of others.
• In this role you would be an individual contributor and or oversee a small work effort and or team.
• Please note that this role may require you to work in rotational shifts