Order To Cash Operations Analyst - Voice
Accenture · Gurugram · onsite · Posted 23d ago
Undisclosed3–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Skill required: Order to Cash - Collections Processing
Designation: Order to Cash Operations Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 years
Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.
What would you do The person will be responsible for leading a team of collections associates or serving as a subject matter expert for Collections
What are we looking for Educational QualificationsAccounting, Finance or any Business related courseAt least 2 years work experience Min B1T language proficiencyCollections background is requiredPrior team lead or SME experience of at least 1 to 2 years requiredExperience in Accounting EPRs Oracle SAP is requiredWritten and spoken ability to communicate in English for Accenture interaction Previous accounting experience studies in particular AR Must be a good team playerResponsibility and accuracy in the completion of received tasksAbility to solve urgent matters and work under pressure
Roles and Responsibilities: Responsibility for activities assigned by the Collections ManagerProcess AR billings, adjustments, and write offsUnderstand and perform Accounts Receivable supervisory role if and when neededProvides required business unit reporting and other required information, when neededTrack and reconcile daily monthly AR balanceEnsure the completeness and accuracy of invoices in the AR system manually encoded or through interfaceInvestigating into situations where invoices and customer information requirements may contradict.Generate repayments for erroneous customer payments or overpaymentsWorking Conditions Moderate to no travel depending on project involvementCyclical work shift including work hours at nightOvertime and On-Call may be requiredClient holidays are observed instead of Philippine or local holidays
Qualification
Any Graduation
Designation: Order to Cash Operations Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 years
Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.
What would you do The person will be responsible for leading a team of collections associates or serving as a subject matter expert for Collections
What are we looking for Educational QualificationsAccounting, Finance or any Business related courseAt least 2 years work experience Min B1T language proficiencyCollections background is requiredPrior team lead or SME experience of at least 1 to 2 years requiredExperience in Accounting EPRs Oracle SAP is requiredWritten and spoken ability to communicate in English for Accenture interaction Previous accounting experience studies in particular AR Must be a good team playerResponsibility and accuracy in the completion of received tasksAbility to solve urgent matters and work under pressure
Roles and Responsibilities: Responsibility for activities assigned by the Collections ManagerProcess AR billings, adjustments, and write offsUnderstand and perform Accounts Receivable supervisory role if and when neededProvides required business unit reporting and other required information, when neededTrack and reconcile daily monthly AR balanceEnsure the completeness and accuracy of invoices in the AR system manually encoded or through interfaceInvestigating into situations where invoices and customer information requirements may contradict.Generate repayments for erroneous customer payments or overpaymentsWorking Conditions Moderate to no travel depending on project involvementCyclical work shift including work hours at nightOvertime and On-Call may be requiredClient holidays are observed instead of Philippine or local holidays
Qualification
Any Graduation
Sourced from naukri
Skills
SAPSap Isoperations analystsubject matter expertar systemOracle DBAccounts ReceivableOrder To CashoperationsAccountingfinance
About Accenture

Accenture
IT Services & Consulting
350k+
employees
1989
37 years old
Dublin
Ireland
About
Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.
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IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting
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