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    Job · 13638090

    Accenture logo

    Order To Cash Operations Analyst

    Accenture · Bengaluru · onsite · Posted 59d ago

    Undisclosed3–5 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role


    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

    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?
  1. Ability to establish strong client relationship
  2. Agility for quick learning
  3. Prioritization of workload
  4. 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:
  5. In this role you are required to do analysis and solving of lower-complexity problems
  6. Your day to day interaction is with peers within Accenture before updating supervisors
  7. In this role you may have limited exposure with clients and/or Accenture management
  8. You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
  9. The decisions you make impact your own work and may impact the work of others
  10. You will be an individual contributor as a part of a team, with a focused scope of work
  11. Please note that this role may require you to work in rotational shifts

    Qualification BCom
  12. Sourced from naukri

    Skills

    customer satisfactionoperations analystRevenue RecognitionJD EdwardsrGeneral LedgerPayment ProcessingAnalyticsOracle DBPower BiAccounts ReceivableOrder To CashOrder ManagementoperationsCollectionclient relationshipLedger

    About Accenture

    Accenture logo

    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.

    Industries

    IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting

    Employee ratings

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