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Supply Chain Analyst

Job Location: Chennai

Job Number: 8846

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- Job description

OVERALL PURPOSE OF JOB
Primarily responsible for activities that follow the Accounts Receivable, Billing Process and dispute resolutions handled from Chennai Delivery centre.
PROCESSES

• Accounts Receivable
• Billing
Responsibilities/Authorities

* Understand and perform Customer account Reconciliations
* Active participation in Client calls.
* Maintaining quality deliverable parameters by consistently barging in and giving timely feedback.
* Ensuring timely completion of requests that are submitted by clients
* Reviewing Customer accounts for each entity and ensuring that payments are posted as per the set deadlines and procedures.
* Creation of Debit Notes & Credit notes
* Ensure accurate and timely reports as per deadlines set by the management.
* Maintaining decorum of the floor.
* Adhere to leave / break schedules.
* Ensure that the SLA’s are met as per Client requirement.
* Ability to adapt to the process improvement projects and participative in the implementation of the same.

Working Conditions

• Overtime and On-Call required
• Shift Working

Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.

For Persons with disability: If you require any support for your disability related queries or any disability related assistance for you to be considered for opportunities with Accenture, please send us an email to careersandabilities@accenture.com.
Please note: This mailbox is dedicated to support only Persons with Disability. If you do not require any such support, you would need to directly apply to open positions posted on our careers page.

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