CHENNAI · FULLTIME
Order To Cash Operations Senior Analyst - Voice

Accenture
Chennai · onsite · Posted 1d ago
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Undisclosed5–8 yrsfulltimeChennai
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Section · 01
About this role
Skill required: Order to Cash - Collections Processing
Designation: Order to Cash Operations Senior Analyst
Qualifications:BCom
Years of Experience:5 to 8 years
Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and 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 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.Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers The role requires a good understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalizationManage OTC collection disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc.Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries).
What are we looking for Primary skill - Collections Processing - P4
Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems.Your day to day interactions are with peers within Accenture.You are likely to have some interaction with clients and or Accenture management.You will be given minimal instruction on daily work tasks and a moderate level of instruction on new assignments.Decisions that are made by you impact your own work and may impact the work of others.In this role you would be an individual contributor and or oversee a small work effort and or team.Please note that this role may require you to work in rotational shifts
Qualification
BCom
Designation: Order to Cash Operations Senior Analyst
Qualifications:BCom
Years of Experience:5 to 8 years
Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and 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 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.Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers The role requires a good understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalizationManage OTC collection disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc.Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries).
What are we looking for Primary skill - Collections Processing - P4
Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems.Your day to day interactions are with peers within Accenture.You are likely to have some interaction with clients and or Accenture management.You will be given minimal instruction on daily work tasks and a moderate level of instruction on new assignments.Decisions that are made by you impact your own work and may impact the work of others.In this role you would be an individual contributor and or oversee a small work effort and or team.Please note that this role may require you to work in rotational shifts
Qualification
BCom
Sourced from naukri
Section · 02
Skills
DebtOTCinternal controlsCash ApplicationFinance OperationsDebt CollectionFinalizationCash ApplicationsCASH FLOWOrder To CashoperationsSalescompliancefinanceOtc Collection
Section · Company
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.
Industries
IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting
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Culture
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Career growth
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