Order to Cash Operations Senior Analyst

Accenture services Pvt Ltd; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Accenture is hiring for an Order to Cash Operations Senior Analyst in Gurugram. You will be aligned with our Finance Operations vertical, collecting operational data, analyzing it, and reconciling transactions to determine financial outcomes.

The role focuses on optimizing working capital, real-time visibility, and end-to-end billing processes in a dynamic environment. Prior experience in Billing Processing and Revenue Management is preferred.

Qualifications

• Any Graduation is required.
• Roles involve billing processing and revenue management tasks.
• Experience in Order to Cash operations is preferred.

Responsibilities

• Align with Finance Operations to collect data and reconcile transactions.
• Optimize working capital with real-time visibility of revenue and cash flow; streamline billing processes.
• Design processes and configure technology to support invoicing from creation to receivable.
• Perform analysis and solve increasingly complex problems.
• Interact with peers, and potentially with clients and Accenture management; rotate shifts may be required.

Skills

Billing Processing

Billing and Revenue Management

Education

Any Graduation

Job description

Skill required:

Order to Cash - Billing Processing

Designation:

Order to Cash Operations Senior Analyst

Qualifications:

Any Graduation

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 - P1
• Secondary skill - Billing and Revenue Management - P1 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