Order to Cash Operations Assoc Manager

Accenture; Hinoba-an; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Accenture in the Philippines is seeking an experienced Order to Cash Operations Associate Manager to join our Finance Operations team. You will oversee AR ledger maintenance, analyze data reports, and reconcile transactions to ensure accurate financial outcomes.

The role focuses on optimizing working capital, real-time visibility of cash flow, and end-to-end billing processes across the order-to-cash cycle.

Qualifications

• Graduation is required.
• 10–14 years of experience is required.
• Experience in Order to Cash processes preferred.

Responsibilities

• Align with Finance Operations to analyze data reports and reconcile transactions.
• Optimize working capital with real-time visibility and end-to-end revenue and cash flow management; streamline billing processes.
• Investigate, resolve, and reconcile unapplied cash and mismatched debit/credit items.

Skills

Order to Cash - Accounts Receivable

Education

Any Graduation

Job description

Skill required: Order to Cash - Accounts Receivable Ledger Maintenance

Designation: Order to Cash Operations Assoc Manager

Qualifications: Any Graduation

Years of Experience: 10 to 14 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.
• Investigate, resolve and troubleshoot unidentified and unapplied cash item and match debit and credit transactions.

What are we looking for?

• Primary skill - Accounts Receivable Ledger Maintenance - P1

Roles and Responsibilities:

• In this role you are required to do analysis and solving of moderately complex problems.
• Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures.
• The person requires understanding of the strategic direction set by senior management as it relates to team goals.
• Primary upward interaction is with direct supervisor or team leads.
• Generally interacts with peers and or management levels at a client and or within Accenture.
• The person should require minimal guidance when determining methods and procedures on new assignments.
• Decisions often impact the team in which they reside and occasionally impact other teams.
• Individual would manage medium-small sized 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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