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    Job · 16283281

    Accenture logo

    Order To Cash Operations Analyst

    Accenture · Bengaluru · onsite · Posted 45d 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 - Service Desk

    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")
    A primary IT function within the discipline of IT service management (ITSM). It is intended to provide a Single Point of Contact (SPOC) to meet the communication needs of both users and IT staff, and also to satisfy both Customer and IT Provider objectives. User refers to the actual user of the service, while Customer refers to the entity that is paying for service.

    What are we looking for
    Education - BCOM/MCOM or Commerce / Finance graduate
    ERP / any certification required- SAP / SD / SAP S/4HANA, Google Applications
    Professional qualification / Commerce graduate with 3+ years of experience in Accounts Receivable / OTC process
    End-to-end OTC knowledge covering customer billing, invoice distribution, A/R ledger, cash application, collections and dispute management
    Knowledge of sales order management, credit management and customer master data management
    Good ERP / SAP system knowledge
    Query handling, issue resolution, reporting and SLA/KPI tracking
    Ability to manage work under pressure with effective communication and problem-solving skills


    People coordination / team support skills
    Analytical and presentation skills
    Operational Excellence and basic automation exposure
    Flexible to shifts and adaptable to change
    Working experience in SAP / S/4HANA

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

    Qualification BCom
  8. Sourced from naukri

    Skills

    Automationcustomer satisfactionitsmoperations analystit service managementdispute managementCash ApplicationMaster Data ManagementFinance OperationsCustomer BillingERPAccounts ReceivableCASH FLOWoperationsfinanceLedger

    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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