Order to Cash Operations Analyst
Accenture India Private Limited
Apply on company website
Order to Cash Operations Analyst
Accenture India Private Limited
Mumbai/Bombay
Not disclosed
Job Details
Job Description
Order to Cash Operations Associate
Skill required: Order to Cash - Credit Management & AssessmentDesignation: Order to Cash Operations Associate
Qualifications:BCom,Master of Business Administration
Years of Experience:1 to 3 yrs
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? 3- 5 years of experience in Credit Mgt process• Open to rotational shifts• Knowledge of SAP and High radius is an added advantageCandidate should have Functional Competency:B.Com Qualification
What are we looking for? 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.
Roles and Responsibilities: Primary responsibility is to perform Credit Review for new as well as existing customers• Credit analyst to suggest on Bad Debt Write Offs – Write Offs processed by Cash Apps team• Review and Action Credit Alerts, Insolvency alerts, Industry reports, ad-hoc requests• Generate Aged Trial Balance report from SAP
Job role
Work location
Navi Mumbai
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