Order To Cash Operations Analyst

Skill required: Order to Cash - Collections Processing


Designation: Order to Cash Operations Analyst


Qualifications:BCom/MCom/CA Inter


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.The Collections Operations team focuses on managing collections and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for 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, and ensure compliance to internal controls, standards, and regulations.


What are we looking for?

Candidate must have good knowledge and experience in handling US customers and collections follow ups

Candidate should have Good Accounting Skills

Candidate is willing to work in US Shift (Night Shift)

Candidate should be good in MS Excel and communication skills

Candidate should have SAP experience and PTP knowledge

Candidate must have good knowledge and experience in handling US customers and collections follow ups

Candidate should have Good Accounting Skills

Candidate is willing to work in US Shift (Night Shift)

Candidate should be good in MS Excel and communication skills

Candidate should have SAP experience and PTP knowledge

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

 
Qualifications 
BCom,MCom,CA Inter