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
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 1K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

RATE NOW!
- ABECA 2025
  
  RATE NOW!
  
  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 52.8k 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

27795 Accenture Jobs

Order To Cash Operations Analyst

Accenture Solutions Pvt Ltd

3.9

based on 52.8k Reviews

3-5 years

₹ 2.4 - 9.28L/yr (AmbitionBox estimate)

Bangalore / Bengaluru

1 vacancy

Order To Cash Operations Analyst

Accenture

posted 1d ago

Job Role Insights

Flexible timing

Key skills for the job

Finance Accounting Medical Billing Accounts Payable Accounts Receivable Invoice Processing

+ 10 more

Job Description

Skill required: Order to Cash - Cash Application Processing

Designation: Order to Cash Operations Analyst

Qualifications:BCom

Years of Experience:3 to 5 years

Language - Ability:English - Advanced

What would you do?
?Primarily responsible for Billing and cancellation of Time & Billing activities. Ensure that the necessary guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes.

NOTE:real estate background preferred-40%Billing:?Receive manual/electronic [EMILI] billing request.

If received manually, capture billing information from manual billing request.

Check for site number and master number in EMILI request and Input billing information.

Review and decide whether billable or not.

If not billable, determine RBS [Regional Billing Specialist] and return billing request.

Complete quality assurance on billing field?Invoice/Recognise revenue from Time and MaterialInvoice Preference/ Invoice Exceptions and Invoice Routing:?Based on customer specific request, generate invoice.

Based on request, make billing cycle suitable for the customer.

If requested specifically, the invoice may be sent to a different place than the site address.Cancellation:?Receive new request in SOM workflow tool by way of tracer in email.

Determine if the request is to rebill customer, if so make corrections in EMILI and process.

If the request is cancellation, download cancellation request tool excel spreadsheet.

Run work order detail and Invoice detail in EDW, saving results to hard drive, pull query results into cancellation tool excel workbook. Save excel workbook to server and send email for approval to respective OD.

If approval received [within 10 days], open cancellation request and populate response. Process Credit Memo for the respective work order in EMILI to cancel and close SOM tracer.

If approval denied, reject request to original requestor.

What are we looking for?

Cash Application

Order to Cash (OTC)

Billing Processing

Adaptable and flexible

Problem-solving skills

Written and verbal communication

Collaboration and interpersonal skills

Negotiation skills

Accounting Reporting

Accounts Receivable (AR)?Review the billing requests received manually and electronically.

Check whether all the relevant data fields are correct.

Decide on revenue recognition, i.e., whether the transaction is billable or not after going through the customer notes and contract.

Comply with TAT and Accuracy as per SLA / operations metrics?Ensure all the cancellations come through SOM WFT tracer.

Ensure SOM cancellations have approval by OD or above level.

Should be able to handle customer queries ?Retain the mails and approvals by taking back up?Back up associate should be kept in loop for any major changes in accounts/policies?Should play supporting role during audits?Should have active participation in business and team meetings

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

Employment Type: Full Time, Permanent

Read full job description

Accenture Interview Questions & Tips

Prepare for Accenture Operations Analyst roles with real interview advice

What people at Accenture are saying

3.9

Rating based on 55 Operations Analyst reviews

Anonymous · Finance in Gurgaon / Gurugram, Haryana

Likes

Accenture is very good company and it has lot of perks. Company very good in terms of payout.

Dislikes

In accenture lot of politics happens in every project and just because of this people will not get the promotions on time. Accenture should work on it.

Read 55 reviews