Order to Cash Operations Specialist - Voice

Accenture; Gurugram District; On-site; INR 1,400,000 - 2,100,000; Full time

Job summary

Accenture is seeking an Order to Cash Operations Specialist to join our Finance Operations team in Gurugram. You will be responsible for determining financial outcomes by collecting operational data, performing analyses, and reconciling transactions.

The role emphasizes optimizing working capital with real-time visibility, end-to-end revenue and cash-flow management, and streamlining billing processes across the OTC lifecycle, from customer inquiry to invoicing.

Qualifications

• 7–11 years of experience in Order to Cash (OTC).
• Graduation in any field.

Responsibilities

• Analyze data to determine financial outcomes by collecting operational data reports and reconciling transactions.
• Optimize working capital with real-time visibility and end-to-end management of revenue, cash flow and billing across the OTC lifecycle.
• Handle end-to-end cash collection and revenue assurance activities from order to invoicing.

Skills

Order to Cash

Education

Any Graduation

Job description

Skill required: Order to Cash - Order to Cash (OTC)

Designation: Order to Cash Operations Specialist

Qualifications: Any Graduation

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
• 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

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

Any Graduation

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