Order to Cash Operations Analyst

Order to Cash Operations Analyst

Skill required: Order to Cash - Billing Processing
Designation: Order to Cash Operations Analyst
Qualifications:Any Graduation/CA Inter
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 responsible to review legal contract and perform billing activities and delivery excellent service to end customer. Order to Cash - Billing & Contract Review process - from reviewing multiple type of contracts and comprehending billing requirement, gathering details, good excel skill to ensure right details are captured, setting up contract for billing purpose in system and entering all the details pricing, quantity, customer billing details and generating invoices, also handling any customer query via SNOW and resolving any dispute related to invoice and provide resolution. 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 company s financial health and accuracy is basic requirement. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable with 100% accuracy.
What are we looking for? •Good communication skills and ability to manage stakeholders (Sales, client and other teams). Ability to read contract and understand billing details. Ability to work with collaborative with team. Ensure adherence with process compliance, SOP and steps with 100% diligence. Able to manage process independently post training and clearing process test. Ability to manage process SLA/KPI and continue to be enhancing knowledge. Stakeholder management Team collaboration Excel usage Communication Contract Review
Roles and Responsibilities: ••In this role you are required to do analysis and solving of mid-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 will require to work in US Shift.