Order to Cash Operations Analyst

Skill required: Order to Cash - Cash Application Process

Designation: Order to Cash Operations Analyst

Qualifications:BCom

Years of Experience:3 to 5 years

Language - Ability:English(International) - Advanced

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 , whilst conducting analysis and reconciling transactions. Authorize and manage credit , Maintain customer master data, Manage customer billing, Manage and process collections and deductions, Maintain A/R Ledger and apply cash. Standard Days Monday to Friday 9:30pm to 5:30 am IST / 9:00am to 5:00pm PT (March to November) Monday to Friday 10:30pm 6:30am IST / 9:00am to 5:00pm PT (December to February) 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

• Ability to establish strong client relationship
• Agility for quick learning
• Prioritization of workload
• Written and verbal communication It would be a value add if you are proficient in JD Edwards, Oracle, Accounts Receivable, Credit & Collections, Cash Application, Billing & Invoicing, Dispute Management, Customer Master Data, Revenue Recognition, Reporting & Analytics, Power BI, and Continuous Improvement initiatives. 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