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    Job · 17873806

    Accenture logo

    Order To Cash Operations Analyst

    Accenture · Gurugram · onsite · Posted 37d ago

    Undisclosed2–5 yrsfulltimeSourced fromNaukri

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

    About this role



    Skill required: Order to Cash - Collections Processing


    Designation: Order to Cash Operations Analyst


    Qualifications:Any Graduation


    Years of Experience:3 to 5 years

    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.


    What would you do The person will be responsible for leading a team of collections associates or serving as a subject matter expert for Collections.


    What are we looking for Educational Qualifications
  1. Accounting, Finance or any Business-related course
  2. At least 2 years work experience OthersMin B1T language proficiencyCollections background is requiredPrior team lead or SME experience of at least 1-2 years requiredExperience in Accounting EPRs (Oracle, SAP) is requiredWritten and spoken ability to communicate in English for Accenture interaction Previous accounting experience/studies in particular AR Must be a good team playerResponsibility and accuracy in the completion of received tasksAbility to solve urgent matters and work under pressureFlexibility, especially in the period of month/quarter/year-end closingReliable, proactive approach to entrusted tasks (thinking outside the box is a plus)Experience with accounting systems is requiredMicrosoft Office skillsClient industry experience a plusCollections Processing


    Roles and Responsibilities:
  3. Collections Role
  4. Responsibility for activities assigned by the Collections Manager
  5. Process A/R billings, adjustments, and write offs
  6. Understand and perform Accounts Receivable supervisory role if and when needed
  7. Provides required business unit reporting and other required information, when needed
  8. Track and reconcile daily/monthly AR balance
  9. Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface)
  10. Investigating into situations where invoices and customer information requirements may contradict.
  11. Generate repayments for erroneous customer payments or overpayments
  12. Moderate to no travel depending on project involvement
  13. Cyclical work shift including work hours at night
  14. Overtime and On-Call may be required
  15. Client holidays are observed instead of Philippine or local holidays


    Qualification Any Graduation
  16. Sourced from naukri

    Skills

    SAPaccounting systemsmicrosoft officeoperations analystsubject matter expertar systemOracle DBAccounts ReceivableOrder To CashoperationsAccountingfinance

    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

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