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    Job · 17873814

    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 - Cash Application Process

    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 Execute process Order to Cash in Collection with a focus on efficiency, first-time quality and overall continuous process improvement.

    What are we looking for
  1. Graduate of finance-related or business course; Accounting graduate an advantage
  2. At least 6 months related working experience in B2B collection process or equivalent fields;
  3. Experience in any of skills below is preferred but not requiredSales, Billing, Cash Application, Manage Contracts, Credit Management, Collections, Reconciliations, respond to queries (voice and query capability)
  4. Experience in any accounting ERP (Oracle, SAP, etc.)
  5. Able to communicate well in English for verbal and written forms
  6. Analytical and fact-based decision-maker
  7. Ability to quickly identify issues and risks and provide recommendations
  8. Experience in team interactions and facilitation
  9. SSC, BPO experience an advantage but not required;
  10. Able to perform analysis of data and tasks of medium to high complexityCollections Processing

    Roles and Responsibilities:
  11. Manages and execute Order to Cash Collection process.
  12. Support to maintain and improve service performance metrics reports including, but not limited to, collection AR to customers and maintain acceptable level of overdue invoices
  13. Provide status of work in process, customers portfolio, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions
  14. Provide quality, cost effective service while looking at ways to contribute to process improvement in collections
  15. Ownership over the accounts receivable subledger and supporting with month-end close.
  16. May provide ad-hoc analyses and summaries of information as requested
  17. Moderate to no travel depending on project involvement.
  18. Work hours at night.
  19. Overtime and On-Call may be required.
  20. Client holidays are observed instead of Philippine or local holidays.

    Qualification Any Graduation
  21. Sourced from naukri

    Skills

    SAPoperations analystCash ApplicationB2BProcess ImprovementOracle DBERPAccounts ReceivableOrder To CashoperationsSalesbpoAccountingfinance

    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

    73,428 reviews

    3.7/ 5

    Culture

    3.7

    Career growth

    2.8

    Work-life

    3.6

    Employees rate it well for

    Work Life Balance8779Work Culture7586Salary7496Learning5602Senior Management4852

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