Order to Cash Operations Associate Manager
Accenture India Private LimitedMumbai/Bombay
Not disclosed
Job Description
Order to Cash Operations Assoc Manager
Skill required: Order to Cash - Credit Management & AssessmentDesignation: Order to Cash Operations Assoc Manager
Qualifications:BCom
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. 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") Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk.
What are we looking for? •Ability to perform under pressure •Ability to work well in a team •Results orientation Candidate should have end to end Order to Cash experience Candidate thorough with Credit Mgt process including credit scoring, Dunning, Reporting etc. Candidate should have knowledge in S4 Hana, Service now tools Well verse in MS office specially in Excel Should have team handling experience more than 30-40 people
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
Job role
Work locationNavi Mumbai
DepartmentFinance & Accounting
Role / CategoryAccount Receivable (AR)
Employment typeFull Time
ShiftDay Shift
Job requirements
ExperienceMin. 10 years
About company
NameAccenture India Private Limited
Job posted by Accenture India Private Limited
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