Order to Cash Operations Analyst
Accenture India Private Limited
Apply on company website
Order to Cash Operations Analyst
Accenture India Private Limited
Bengaluru/Bangalore
Not disclosed
Job Details
Job Description
Order to Cash Operations Analyst
Skill required: Order to Cash - Cash Application ProcessingDesignation: Order to Cash Operations Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 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. Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction") Receive 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.
What are we looking for? •Adaptable and flexible •Ability to perform under pressure •Problem-solving skills •Detail orientation •Written and verbal communication QUALIFICATIONS: • Standard grade Maths, English (essential) • Qualifications in Accounting/Finance or business related subject (desirable) EXPERIENCE: • Working knowledge within a finance position (essential) • Working knowledge within an accounts receivable position and with CashApp (desirable) SKILLS, TRAINING, SPECIALIST KNOWLEDGE: • Computer literacy (including good command of Microsoft Excel, Word, Outlook) (essential) • ERP Systems knowledge (essential)
Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts
Job role
Work location
Bengaluru
Department
Finance & Accounting
Role / Category
Payables / Receivables Management
Employment type
Full Time
Shift
Day Shift
Job requirements
Experience
Min. 3 years
About company
Name
Accenture India Private Limited
Job posted by Accenture India Private Limited
Apply on company website