Order to Cash Operations Analyst
Designation: Order to Cash Operations Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 years
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What would you do? • To monitor and manage counterparty credit risk for OTC trades, ensuring exposures remain within limits and protecting the firm from credit losses • To review and release OTC trades placed on credit hold by assessing exposure, limits, and risk to ensure safe and timely trade processing Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction") Assess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matching, inventory availability and promise, accuracy and fulfillment, provisioning of services and activation of billing. Includes Distributed Order Management for both on-line and physical network management.
What are we looking for? Educational Qualifications: Business or Finance Graduates • Moderate to no travel depending on project involvement. • Open for flexible shifts ( Day and night ) • Overtime and On-Call may be required. • Client holidays are observed instead • Min 3-5 years of experience in invoice processing roles. • Written and spoken ability to communicate in English for Accenture interaction • Responsibility and accuracy in the completion of tasks received • Flexibility, especially in the month/quarter/year-end closing period • Experience with accounting systems • Microsoft Office skills
Roles and Responsibilities: •• Receive and process new credit assessment requests • Ensure requests are compliant and per the delegation of authority • Perform credit assessment- Assess the credit risk and credit data of the prospective customer and recommend credit limit • Co-ordinate with customer master data team to ensure correct credit limit is updated for the customer • Perform credit hold requests • Monitor overdue collection/ customer over limit and recommend credit limit adjustments • Maintain relevant documents for approval and as per scenario and attach to system for increasing, reducing or placing hold • Keep documentation update • Manage periodic audit • Ensure compliance to policies and procedure • Ensure adequacy of process controls being in place
Gurugram
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