Home
Communities
Companies
- Companies
  
  Discover best places to work
- Compare Companies
  
  Compare & find best workplace
- Add Office Photos
  
  Bring your workplace to life
- Add Company Benefits
  
  Highlight your company's perks
Reviews
- Company reviews
  
  Read reviews for 6L+ companies
- Write a review
  
  Rate your former or current company
Salaries
- Browse salaries
  
  Discover salaries for 6L+ companies
- Salary calculator
  
  Calculate your take home salary
- Are you paid fairly?
  
  Check your market value
- Share your salary
  
  Help other jobseekers
- Gratuity calculator
  
  Check your gratuity amount
- HRA calculator
  
  Check how much of your HRA is tax-free
- Salary hike calculator
  
  Check your salary hike
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 1K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

WINNERS AWAITED!
- ABECA 2025
  
  WINNERS AWAITED!
  
  AmbitionBox Employee Choice Awards - 4th Edition
- ABECA 2024
  
  AmbitionBox Employee Choice Awards - 3rd Edition
- AmbitionBox Best Places to Work 2022
  
  2nd Edition
- AmbitionBox Best Places to Work 2021
  
  1st Edition

Add office photos

Employer? Claim Account for FREE

Accenture

Compare

3.9

based on 53.9k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

Top Rated Company for Women - 2024

Top Rated IT/ITES Company - 2024

27398 Accenture Jobs

Order To Cash Operations Senior Analyst

Accenture Solutions Pvt Ltd

3.9

based on 53.9k Reviews

5-8 years

₹ 5 - 8.79L/yr (AmbitionBox estimate)

Gurgaon / Gurugram

Order To Cash Operations Senior Analyst

Accenture

posted 1d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Finance Accounting Medical Billing Accounts Receivable Credit Management

+ 12 more

Job Description

Skill required: Order to Cash - Cash Application Processing

Designation: Senior Analyst

Qualifications:Master of Business Administration,Chartered Accountant

Years of Experience:5 - 8 Years

What would you do?
Manage a team of Sr analysts, analysts, associates and new associates executing the processes related to Order to Cash

What are we looking for?
Experience Requirements

Must have 5+ years work experience of Collection, Invoice Processing and Billing, Payments/Cash Application within a BPO or Shared Services industry

Minimum experience – 2-3 years Supervisor experience related to Order to Cash or equivalent fields.

Preferred experience with Order to Cash Processes for Health Insurance / Claims Benefits or Revenue cycle/ medical insurance related experience.

Certified Billing and Coding Specialist (CBCS) preferredSkill Requirements

Proficient in Microsoft Office Suite and SAP

Strong verbal and oral communication & customer facing skills

Positive approach in supporting customer & company needs

Goal-orientated individual with strong time and task management

Organized and methodical person with logical approach in addressing issues and strong analytical skills.Education Requirements

Graduate of finance-related or business course

Minimum education – University Degree

Preferred Education – Economics / FinanceLanguage Requirements

Fluent oral and written EnglishWorking Conditions

Moderate to no travel depending on project involvement.

Work hours at night.

Overtime and On-Call may be required.

Client holidays are observed instead of Philippine or local holidays.

Daily RTO during training and knowledge transfer until stabilizatio

Roles and Responsibilities: Reports to OTC Service Delivery Manager

Manage a team of Sr analysts, analysts, associates and new associates in Order-To-Cash tower.

Establish team objectives in line with Order to Cash department goals.

Drive Quality, and Continuous Improvement activities in Order-To-Cash tower

Review team workload and adjust resources to provide accurate and timely support processing including, but not limited to Cash Application, Collections, Billing, Credit Management and Customer Master

Monitor timely implementation of the objectives by agreed Service Level Agreement (SLA)

Lead team meetings related to service delivery on regular basis

Provide coaching and mentoring to subordinates

Prepare a Performance Improvement Plans (PIPs) for Team Members not meeting expected production or quality targets, and monitors program for a defined period.

Ability to prepare and make presentations to Sr Leaders and stakeholders.

Qualifications

Master of Business Administration,Chartered Accountant

Employment Type: Full Time, Permanent

Read full job description