Delivery Operations Team Lead
Designation: Delivery Operations Team Lead
Qualifications:Any Graduation
Years of Experience:7 to 11 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? • 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. • Join the Finance Operations vertical to help determine financial outcomes by collecting operational data and reports, conducting analysis, and reconciling transactions. The role supports working-capital optimization, real-time visibility, end-to-end revenue and cash-flow management, and streamlined billing processes across the customer inquiry, sales order, delivery, and invoicing cycle. • An end-to-end process that addresses all aspects of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities.
What are we looking for? • Required Skills • • Billing processing and collection of operational data and reports • • Team management • • Understanding of cash applications, billing, invoicing, collections, accounts receivable, order management, and related reconciliations • Preferred Skills • • Process transformation • • Project management • Additional Requirement • • Willingness to work rotational shifts.
Roles and Responsibilities: • • Create and issue customer invoices and review debit notes to identify process gaps. • • Handle invoicing, Reconciliation, collections, accounts receivable, resolving for unapplied cash reconciliation. • • Support cash application activities, including customer query resolution, coordination with customers, application of unapplied cash, suspense account reconciliation, and processing from payment receipt through finalization. • • Follow up with the sales Client team for reasons behind debit notes and unrecognized revenue. • • Analyze and solve moderately complex problems. • • Create new solutions by leveraging and, when needed, adapting existing methods and procedures. • • Understand the strategic direction set by senior management and align work with team goals. • • Interact with the direct supervisor, peers, and management levels within Accenture or at a client. • • Determine methods and procedures for new assignments with guidance. • • Make decisions that may affect the immediate team. • • Manage small teams and or work efforts, including when serving in an individual contributor role.
Gurugram
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