Order to Cash Operations Specialist

Accenture in India; Navi Mumbai; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Accenture in India seeks an Order to Cash Operations Specialist in Mumbai with 7 to 11 years of experience and a BCom degree. You will help determine financial outcomes by collecting operational data, analyzing transactions, and reconciling accounts within Finance Operations.

The role focuses on credit management and assessment and on cash application processing, supporting end-to-end revenue and cash flow, possibly involving rotating shifts as required.

Qualifications

• Experience with credit risk assessment and customer credit monitoring.
• Exposure to cash application and reconciliation processes.
• Ability to analyze financial data and drive cash flow improvements.

Responsibilities

• Align with Finance Operations to determine financial outcomes from data, reports and transactions.
• Manage end-to-end order-to-cash processes from inquiry to invoicing, optimizing working capital.
• Assess new customer credit risk and monitor existing portfolio risk.

Skills

Credit Management & Assessment

Cash Application Process

Education

BCom

Job description

Skill required: Order to Cash - Credit Management & Assessment

Designation: Order to Cash Operations Specialist

Qualifications: BCom

Years of Experience: 7 to 11 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
• Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk. What are we looking for?
• Primary skill - Credit Management & Assessment - P5
• Secondary skill - Cash Application Process - P5 Roles and Responsibilities:
• In this role you are required to do analysis and solving of moderately complex problems.
• May create new solutions, leveraging and, where needed, adapting existing methods and procedures.
• The person would require understanding of the strategic direction set by senior management as it relates to team goals.
• Primary upward interaction is with direct supervisor.
• May interact with peers and or management levels at a client and or within Accenture.
• Guidance would be provided when determining methods and procedures on new assignments.
• Decisions made by you will often impact the team in which they reside.
• Individual would manage small teams and or work efforts (if in an individual contributor role) at a client or within Accenture.
• Please note that this role may require you to work in rotational shifts