Order to Cash Operations Analyst

Skill required: Order to Cash - Collections Processing

Designation: Order to Cash Operations Analyst

Qualifications:BCom

Years of Experience:03 to 05 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 To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Cash application process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes.Play a key role in the team, being the link between the team and TL and ensure that adequate process knowledge is developed and be the first point of contact for all members. Act as a back for the TL. analysis and reconciling transactions.Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. T

What are we looking for Experience in carrying out Cash allocation ad Cash application activities for American and European countries - B2B/B2C collections

• Check daily on incoming payments and apply cash manually
• Request for query for remittance and issues
• Prepare reports on Unidentified, Unapplied cash and other relevant report tasks (e.g., fixed asset, prepaids, accruals, intercompany accounts).
• Reconciliations: Proficiency in balancing accounts, specifically bank reconciliations and balance sheet reconciliations. Roles and Responsibilities:
• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
• Your expected interactions are within your own team and direct supervisor
• You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
• The decisions that you make would impact your own work