Order to Cash Operations Senior Analyst

Accenture; Gurugram District; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Accenture is seeking an Order to Cash Operations Senior Analyst in our Financial Operations group. You will analyze financial data, reconcile transactions and support end-to-end cash collection from customers, from order inquiry to invoicing.

The role emphasizes strong OTC knowledge and AR collection skills within a global services context. The position involves interaction with team members and clients, with rotations in shifts as required.

Qualifications

• BCom degree required.
• 5–8 years of experience in finance/OTC domain.
• Strong understanding of Order to Cash and AR collection processes.

Responsibilities

• Analyze and solve increasingly complex problems in OTC operations.
• Collaborate with peers within Accenture and interact with clients as needed.
• Support end-to-end cash collection, invoicing and revenue assurance activities.

Skills

Order to Cash (OTC)

Accounts Receivable Collection

Education

BCom

Job description

Skill required:

Order to Cash - Order to Cash (OTC)

Designation:

Order to Cash Operations Senior Analyst

Qualifications:

BCom

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
• An end-to-end process that addresses all aspects of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities.

What are we looking for?

• Primary skill - Order to Cash (OTC) - P4
• Secondary skill - Accounts Receivable Collection - P4

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 BCom

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