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    Job · 13593072

    Accenture logo

    Order To Cash Operations Senior Analyst-Voice

    Accenture · Gurugram · onsite · Posted 59d ago

    Undisclosed5–8 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 Senior Analyst


    Qualifications:Any Graduation


    Years of Experience:5 to 8 years


    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
  1. Accounting, Finance or any Business-related course
  2. At least 3-4 years work experience

    Others
    Min B1T language proficiency
    Collections background is required
    Prior team lead or SME experience of at least 1-2 years required
    Experience in Accounting EPRs (Oracle, SAP) is required
    Written and spoken ability to communicate in English for Accenture interaction
    Previous accounting experience/studies in particular AR
    Must be a good team player
    Responsibility and accuracy in the completion of received tasks
    Ability to solve urgent matters and work under pressure
    Flexibility, especially in the period of month/quarter/year-end closing
    Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)
    Experience with accounting systems is required
    Microsoft Office skills
    Client industry experience a plus
    Working Conditions

  3. Moderate to no travel depending on project involvement
  4. Cyclical work shift including work hours at night
  5. Overtime and On-Call may be required
  6. Client holidays are observed instead of Philippine or local holidays


    Roles and Responsibilities:
  7. Responsibility for activities assigned by the Collections Manager
  8. Process A/R billings, adjustments, and write offs
  9. Understand and perform Accounts Receivable supervisory role if and when needed
  10. Provides required business unit reporting and other required information, when needed
  11. Track and reconcile daily/monthly AR balance
  12. Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface)
  13. Investigating into situations where invoices and customer information requirements may contradict.
  14. Generate repayments for erroneous customer payments or overpayments


    Qualification Any Graduation
  15. Sourced from naukri

    Skills

    SAPaccounting systemsmicrosoft officesubject matter expertbusiness unitrar 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

    Employee ratings

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