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Order to Cash Operations Analyst

Jaipur Job No. aioc-s01504261 Full-time
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Please be informed that at any given point in time, you can only have one "Active" application.

Please be informed that at any given point in time, you can only have one "Active" application.

Job Description

Skill required: Order to Cash - Credit Management & Assessment
Designation: Order to Cash Operations Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 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 699,000 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? 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 finalization. In this role you will assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk.
What are we looking for? •Written and verbal communication •Good Verbal Communication Skills •Good understanding of credit management process •Ready to work in night shifts •Good Written Communication • •MS Office •Problem Solving attitude •Team working and co-ordination Understanding of credit vetting process Analytical skill Knowledge of current technologies in OTC domain
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 recomment 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 scernario 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

Qualifications

Any Graduation

Please be informed that at any given point in time, you can only have one "Active" application.

Please be informed that at any given point in time, you can only have one "Active" application.

What people are saying about us

"Best Company to work with"

Current Employee - Software Test Engineer in Bangalore

 

Pros: best work place, flexible timing, work from home

Cons: Work life balance depends upon the project. Full Review

 

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