Order to Cash Operations Analyst
Designation: Order to Cash Operations Analyst
Qualifications:BCom/MCom/CA Inter
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. 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.
What are we looking for? Bachelor’s Degree (Prefer B.Com/M.Com) /MBA / CA / ICWA Transaction Processing Accounting Experience Written communication skills Call Handling Skills (Where applicable) Language Skills (Where applicable) MS Office - Excel, Word, Ppt, Access SOP Writing Skills Problem Solving & Analytical Skills Ability to interpret Customer Contract, PO and Sales Order Ability to raise billing after interpreting contractual terms
Roles and Responsibilities: Transaction processing Email interaction with customer Customer Calls (Where SOW Provides) Deliver on SLAs Apply receipts to the customers on time with Accuracy Manage mail box Perform reproting during month end, Daily dash boards Controls perfromed as per the timeline. Recons performed as per the timeline with Accuray Handel Cusotomer and Client Query Compliance to SOP Ensure Individual Productivity levels as per the target Comply with accounting principles, procedures (including SOX and Internal Controls) and IFRS/local GAAP accounting principles for the defined responsibility area Complete all mandatory assessment/ certifications as applicable Collections Followup & Problem solving Act as a buddy for New Hires Conduct peer reviews / refresher training Resolve process related queries within defined timelines Generate process improvement ideas for better productivity, accuracy & turnaround time Perform root cause analysis on the errors made by the team members Maintain/ Update knowledge repositories Adherence to shift Support MIS & Reporting"
Bengaluru
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