Order to Cash Operations Senior Analyst

Accenture services Pvt Ltd; Gurugram District; Presencial; INR 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

Accenture services Pvt Ltd in Gurugram is seeking an Order to Cash Operations Senior Analyst with 5–8 years of experience and a BCom degree. The role focuses on collecting data, reconciling transactions, and optimizing cash flow within the Finance Operations vertical.

You will be responsible for end-to-end OTC processes from order to cash, including billing and cash application, with potential client and management interactions. The role may involve rotational shifts.

Formación

• Primary skill - Order to Cash (OTC) - P4
• Strong AR collection experience and data analysis capabilities
• Ability to work with financial reports and reconciliations

Responsabilidades

• Align with Finance Operations to collect operational data reports and reconcile transactions.
• Optimize working capital with real-time visibility and end-to-end revenue and cash flow management.
• Support billing processes and cash applications, addressing queries and discrepancies.
• Interact with peers, clients and management as required.

Conocimientos

Order to Cash (OTC)

Accounts Receivable Collection

Educación

BCom

Descripción del empleo

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