Order To Cash Operations Analyst

Skill required: Order to Cash - Credit Management & Assessment


Designation: Order to Cash Operations Analyst


Qualifications:BCom


Years of Experience:3 to 5 years


What would you do? 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. 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")
Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk.


What are we looking for?

Adaptable and flexible

Ability to work well in a team

Agility for quick learning

Ability to establish strong client relationship

Ability to meet deadlines


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


Qualification BCom