Order To Cash Operations Analyst
Accenture · Jaipur · onsite · Posted 38d ago
Undisclosed3–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Skill required: Order to Cash - Accounts Receivable Ledger Maintenance
Designation: Order to Cash Operations Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 years
What would you do The SME Order to Cash is responsible for independently executing assigned O2C processes including Billing, Accounts Receivable, Cash Applications, and Reconciliations. The role requires strong process knowledge, adherence to controls, timely delivery against SLAs, and effective coordination with internal stakeholders
What are we looking for Qualifications: Bachelor - degree with Finance specialization
Years of Experience :3 to 5 years
Roles and Responsibilities: Key responsibilities
Order to Cash Operations
Must act as an subject matter expert for the team, should be able to handle team and client queries
Execute end-to-end O2C transactions in line with documented SOPs and client requirements.
Demonstrate good understanding of interdependencies between Billing, AR, Cash Application, and Reconciliations.
Handle routine issues independently and escalate complex exceptions appropriately.
Billing
Create and process accurate customer invoices as per contract terms, SLAs, and pricing structures.
Perform billing validations to ensure correctness of quantities, rates, taxes, and customer details.
Identify, analyze, and resolve billing discrepancies in coordination with upstream teams.
Accounts Receivable (AR)
Maintain customer accounts and perform AR postings including invoices, adjustments, credit/debit notes.
Monitor aging reports, open items, and account balances.
Support initiatives to improve cash flow and AR hygiene by resolving aged items.
Cash Applications
Apply customer payments accurately using remittance advice and bank statements.
Process payments received through lockbox, wire transfer, ACH, and electronic platforms.
Analyze and resolve unapplied, unidentified, short, and overpayments within agreed timelines.
Reconciliations
Perform bank, cash, and AR reconciliations with minimal supervision.
Investigate variances and ensure timely clearance of reconciling items.
Support month-end close activities and balance validations.
Key Skills Competencies
Functional Technical Skills
Strong working knowledge of Order to Cash (O2C) processes
Hands-on experience in:
o Billing Invoicing
o Accounts Receivable (AR)
o Cash Applications
o Reconciliations
Experience with SAP ERP systems
Proficient in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, aging analysis)
Behavioral Professional Skills
Strong attention to detail and analytical skills
Ability to work independently with limited supervision
Effective communication with internal teams and clients
Time management and SLA-driven mindset
Willingness to support 247 rotational shift operations as required
Complete Work from office
QualificationAny Graduation
Designation: Order to Cash Operations Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 years
What are we looking for Qualifications: Bachelor - degree with Finance specialization
Years of Experience :3 to 5 years
Roles and Responsibilities:
Order to Cash Operations
Billing
Accounts Receivable (AR)
Cash Applications
Reconciliations
Key Skills Competencies
Functional Technical Skills
o Billing Invoicing
o Accounts Receivable (AR)
o Cash Applications
o Reconciliations
Behavioral Professional Skills
QualificationAny Graduation
Sourced from naukri
Skills
SAPanalytical thinkingoperations analystsubject matter experterp systemsSLAERPAccounts ReceivableOrder To Cashtime managementoperationsmaintenanceexcelfinanceLedger
About Accenture

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.
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IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting
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