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    Job · 19715694

    Accenture logo

    Order To Cash Operations Senior Analyst

    Accenture · Bengaluru · onsite · Posted 22d 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 - Cash Application Process

    Designation:
    Order to Cash Operations Senior Analyst

    Qualifications:
    BCom

    Years of Experience:
    5 to 8 years
    About Accenture
    Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song- all powered by the world-s 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

    What would you do?
  1. 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.
  2. 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 finalization
  3. Receive and deposit customer payments, apply cash remittances and credits adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.

    What are we looking for?
  4. Primary skill - Cash Application Process - P4


    Roles and Responsibilities:
  5. In this role you are required to do analysis and solving of increasingly complex problems.
  6. Your day to day interactions are with peers within Accenture.
  7. You are likely to have some interaction with clients and or Accenture management.
  8. You will be given minimal instruction on daily work tasks and a moderate level of instruction on new assignments.
  9. Decisions that are made by you impact your own work and may impact the work of others.
  10. In this role you would be an individual contributor and or oversee a small work effort and or team.
  11. Please note that this role may require you to work in rotational shifts

    Qualification
    BCom
  12. Sourced from naukri

    Skills

    DebtCash ApplicationGeneral LedgerFinance OperationsFinalizationcloudAccounts ReceivableCash ApplicationsCASH FLOWOrder To CashoperationsSalesfinanceLedger

    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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