Order To Cash Operations Senior Analyst
- Accenture
- 8 - 12 years
- Mumbai
- 22 hours ago
- Email to a friend
- Report this job
Job Description
Job DescriptionSkill required: Order to Cash - Collections ProcessingDesignation: Order to Cash Operations Senior AnalystQualifications:BCom Years of Experience:8 to 12 years Language - Ability:English(Domestic) - Proficient About AccentureAccenture 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 calling customer to collect on the outstanding receivable, reconcile the account, work on disputes to resolve them. work with internal departments. work on unapplied payments and credits. prepare daily/ weekly and monthly reports. Coordinate meetings with sales, business, client to resolve the past due receivables.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")Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries).What are we looking for? ?Problem-solving skills?Ability to establish strong client relationship?Ability to handle disputes?Strong analytical skills?Written and verbal communicationadvance excel, collections analysis, PPT making for governance calls Roles and Responsibilities: ?In this role you are required to do analysis and solving of increasingly complex problems? Your day to day interactions are with peers within Accenture? You are likely to have some interaction with clients and/or Accenture management? You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments? Decisions that are made by you impact your own work and may impact the work of others? In this role you would be an individual contributor and/or oversee a small work effort and/or team? Please note that this role may require you to work in rotational shiftsQualificationBComJob Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts Receivable ExecutiveEmployement Type: Full timeContact Details:
Company: AccentureLocation(s): Mumbai+ View Contact
Keyskills: order to cash debt collection order management cash management collection analytical skills sales cloud operations customer satisfaction compliance payment processing client relationship finance
Fraud Alert to job seekers!
₹ Not Disclosed
Similar positions
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in