Order to Cash Operations Analyst

undefined ago • 3-5 Years • Operations

Job Summary

Job Description

As an Order to Cash Operations Analyst, you will join the Finance Operations vertical, focusing on optimizing working capital and streamlining billing processes. Your role involves collecting operational data, conducting financial analysis, and reconciling transactions to determine financial outcomes. You will manage revenue and cash flow from customer inquiry to invoicing, specifically handling cash applications, unapplied cash reconciliation, and designing invoice creation processes from payment receipt to finalization.
Must have:
  • 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
  • Understand cash applications, applying unapplied cash, and reconciling suspense accounts
  • Design and configure technology for creating and issuing customer invoices
  • Perform analysis and solve lower-complexity problems
  • Work as an individual contributor within a team
  • Work in rotational shifts

Job Details

Skill required: Order to Cash - Billing Processing

Qualifications:BCom/MCom/Master of Finance control

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. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable.

What are we looking for? Candidate with Accounts Receivable experience Accounts Receivable

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

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About The Company

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 . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

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