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Accenture

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3.9

based on 52.8k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

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27795 Accenture Jobs

Order To Cash Operations Analyst

Accenture Solutions Pvt Ltd

3.9

based on 52.8k Reviews

3-5 years

Navi Mumbai

1 vacancy

Order To Cash Operations Analyst

Accenture

posted 1d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Finance Accounting Medical Billing Finance Accounting Accounts Receivable

+ 12 more

Job Description

Skill required: Order to Cash - Billing Processing

Designation: Order to Cash Operations Analyst

Qualifications:Any Graduation

Years of Experience:3 to 5 years

What would you do?
The incumbent should have good knowledge of AR Billing lifecycle and will be responsible for

Maintain Customer master data for the new and existing customers

Preparing and sending out invoices

Ensure timely completion of work allocations related to Billing

Manage the daily operations-related communications and interactions with internal & client stakeholders by e-mails and calls.

He/she must have worked in Billing for an international client, a BPO organization.

Actively participating in client calls and providing required resolution/inputs to leads.

Working on the night shift based on business requirements. 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 Billing Processing team focuses on the process of creating and issuing customer invoices. This includes reviewing the list of debit notes raised and identifying any gaps in the process. The role requires a good understanding of invoicing, collections, account receivables, order management, sales order, order processing, order fulfillment, and journal entries. The role may also require following up with the sales team to provide reasons for raising debit notes and un-recognized revenue.What are we looking for?Qualifications:

Minimum 3-5 years of AR Billing experience in Finance & Accounting function

BPO experience will be an added advantage but not mandatory

Minimum Bachelor's degree in Finance Accounting or related field

Good knowledge of the AR Billing process. System & applications.

Experience working SAP Hanna 4 would be preferred and an added advantage.

Sound knowledge of MS Excel & word.

Having advanced Excel knowledge would be an added advantage.Communication & Interpersonal skills

Ability to interact with customers for daily operational activities with client SME

Excellent communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails.

Closely work with team lead to drive process/organizational initiative

Must be able to communicate both orally and in writing with AR Billing SMEs Roles and Responsibilities:

Generate invoices and credit notes to the customers along with distributing to the customers promptly

Perform calculations on the billing as per agreed instructions with the client

Coordinate with different BU for billing-related queries and questions

Review and respond to customer queries and communicate with customers for further queries

Train new joiners and work closely with Leads in the process

Help track the process updates and support SMEs in updating SOPs on regular intervals

Raise accurate and on-time queries and take necessary actions on resolutions received

Achieve 100% accuracy & productivity for activities in scope.

Perform quality checks for the team members

Must possess good communication skills both e-mail and oral

Participate in the weekly/daily calls with Client SMEs and ensure timely action on pending action items.

Generate lean ideas and provide inputs to process leads for improvement opportunities.

Generate lean ideas and process improvements and deliver improved process controls, productivity, and accuracy.QualificationAny Graduation

Employment Type: Full Time, Permanent

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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