Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.
Accenture in Bengaluru is seeking an experienced Order to Cash Operations Senior Analyst to support cash application and AR reconciliation across revenue processes. You will analyze financial data, ensure accurate posting from payment receipts to GL, and coordinate with teams to optimize working capital and billing cycles.
The role requires 5–8 years in O2C, familiarity with ERP systems, and ability to work under pressure in a team environment. Rotation shifts may be involved.
Order to Cash - Cash Application Process
Order to Cash Operations Senior Analyst
Any Graduation
5 to 8 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.
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 finalizationReceive and deposit customer payments, apply cash remittances and credits adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.
Any Graduation