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I was interviewed in Aug 2024.
Account words refer to terms and phrases related to financial accounts and transactions.
Account words are used to describe financial transactions and balances
Examples include debit, credit, balance, ledger, statement
They are commonly used in accounting and finance
Assessment about ENGLISH GRAMMAR, LOGIC AND MATHS
I applied via Company Website and was interviewed in Dec 2024. There were 2 interview rounds.
Implemented automation tools to streamline order processing and reduce errors
Identified bottlenecks in the order to cash process
Researched and selected appropriate automation tools
Collaborated with IT team to implement and test the tools
Provided training to team members on using the new tools
Monitored and analyzed the impact of automation on process efficiency
Seeking new challenges and growth opportunities in a different environment.
Looking for career advancement
Seeking new challenges
Interested in learning new skills
Wanting to work in a different industry
Relocation to a new area
I applied via Referral and was interviewed in May 2024. There was 1 interview round.
A typical day as an Order to Cash Analyst involves analyzing customer orders, processing invoices, resolving payment issues, and ensuring timely payments.
Reviewing and processing customer orders
Generating and sending out invoices
Following up on overdue payments
Resolving payment discrepancies
Communicating with customers and internal teams
Updating order and payment records
Preparing reports on order and payment status
Expedite process is a method of speeding up a particular process or task to ensure timely completion.
Expedite process involves prioritizing tasks to be completed faster than usual.
It may involve allocating additional resources or manpower to the task.
Communication with stakeholders to ensure everyone is aware of the expedited timeline is crucial.
Regular monitoring and tracking of progress is important to ensure the exp...
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I was interviewed in Aug 2024.
Accenture interview questions for designations
I applied via Naukri.com
Once the resume got shortlisted candidate have to go through assessment process where they have aptitude test , domain test, and basic English test
I am an experienced Order to Cash Analyst with a strong background in financial analysis and customer service.
I have worked in the Order to Cash department for 5 years, handling various responsibilities such as credit management, invoicing, and collections.
I have a deep understanding of financial analysis and have successfully implemented process improvements to optimize cash flow and reduce DSO.
I am skilled in buildin...
I applied via Recruitment Consulltant and was interviewed before Apr 2023. There was 1 interview round.
I am familiar with SAP ERP system.
Proficient in using SAP ERP for Order to Cash processes
Experience in navigating through SAP modules such as SD, MM, and FI
Knowledge of creating and analyzing reports in SAP
Order to cash process is the set of business processes for receiving and processing customer sales orders to receiving payment.
Includes order entry, order fulfillment, invoicing, and payment collection
Ensures accurate and timely delivery of products or services to customers
Involves coordination between sales, customer service, logistics, and finance departments
May involve credit checks, pricing, and discount approvals
E...
I applied via Recruitment Consulltant and was interviewed before Feb 2022. There were 4 interview rounds.
Order to Cash questions, Excel test, logical reasoning, numerical skills, English test ( Test provider was Aon Cocubes)
I applied via Referral and was interviewed before Mar 2023. There was 1 interview round.
I applied via Referral and was interviewed before Mar 2023. There was 1 interview round.
English grammar and verbal and non verbal
I applied via Approached by Company and was interviewed before Dec 2021. There were 4 interview rounds.
English speaking and reasoning
I would investigate the reason for refusal and try to find a solution that satisfies both parties.
Communicate with the customer to understand their concerns
Review the contract and terms of payment
Offer alternative payment options or negotiate a payment plan
Consider legal action as a last resort
based on 16 interviews
1 Interview rounds
based on 68 reviews
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