Job Description
- Determine financial outcomes by collecting operational data/reports
- Conduct analysis and reconcile transactions
- Optimize working capital
- Provide real-time visibility and end-to-end management of revenue and cash flow
- Streamline billing processes
- Solve queries related to cash applications and coordinate with customers
- Apply unapplied cash
- Reconcile suspense account in cash application
- Process payments from receipt to finalization
- Investigate, resolve, and troubleshoot unidentified/unapplied cash items
- Match debit and credit transactions
- Good Verbal Communication Skills
- Good understanding of cash application process
- Ready to work in night shifts
- Good Written Communication
- MS Office proficiency
- Problem Solving attitude
- Team working and co-ordination
- RTO Mandatory Airline Background
- Analyze and solve lower-complexity problems
- Interact with peers within Accenture
- Work as an individual contributor in a team
- Work in rotational shifts
Skill required: Order to Cash - Accounts Receivable Ledger Maintenance
Designation: Order to Cash Operations Analyst
Qualifications:BCom/MCom
Years of Experience:3 to 5 years
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. Investigate, resolve and troubleshoot unidentified and unapplied cash item and match debit and credit transactions.
What are we looking for? Good Verbal Communication Skills Good understanding of cash application process Ready to work in night shifts Good Written Communication MS Office Problem Solving attitude Team working and co-ordination RTO Mandatory Airline Background Good Verbal Communication Skills Good Written Communication MS Office Knowledge of cash application tools Analytical skill Knowledge of current technologies in OTC domain Process RPA and automation Strong conceptual knowledge of OTC domain Team collabration skills Excellent Knowledge of SAP Good knowledge of advanced excel Should be flexible and ready to take challenges Email Management & Volume management Customer handling experience
Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts
