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84 Debt Collection Jobs in Gurgaon / Gurugram

Finance Process Enablement Analyst-Order To Cash Processing

Accenture Solutions Pvt Ltd

 · 

3.8

 based on 57k Reviews

3-5 years

₹ 2.65 - 14.05L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Gurgaon / Gurugram

1 vacancy

Finance Process Enablement Analyst-Order To Cash Processing

Accenture

posted 2d ago

Job Role Insights

Key skills for the job

SAP CO Finance Accounting Medical Billing Accounts Payable Accounts Receivable

+ 12 more

Job Description


Skill required:Order to Cash Processing - Collections Processing
Designation:Finance Process Enablement Analyst
Job Location:Gurugram
Qualifications:BCom
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. The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of 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 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?
  • Account Reconciliations
  • Accounts Payable Processing
  • Cash Application Processing
  • Collections Operations
  • Ability to establish strong client relationship
  • Ability to manage multiple stakeholders
  • Ability to perform under pressure
  • Adaptable and flexible
  • Detail orientation Roles and Responsibilities
  • In this role you are required to do analysis and solving of increasingly complex problems
  • Your day to day interactions are with peers within Accenture
  • You are likely to have some interaction with clients and/or Accenture management
  • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
  • Decisions that are made by you impact your own work and may impact the work of others
  • In this role you would be an individual contributor and/or oversee a small work effort and/or team
  • Please note that this role may require you to work in rotational shifts

     0

    • Employment Type: Full Time, Permanent

    Read full job description

    Accenture Interview Questions & Tips

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    What people at Accenture are saying

    3.8
     Rating based on 1.1k Analyst reviews

    Likes

    Yearly hikes are better then other service based companies like tcs , Infosys, cognizant etc

    • Salary - Good
      • +6 more
    Dislikes

    Totally depends on team , I got a good team and my experience is good till now

    Read 1.1k Analyst reviews

    Analyst salary at Accenture

    reported by 10.3k employees
    Lock Unlock
    ₹2.8 L/yr - ₹13 L/yr
    14% more than the average Analyst Salary in India
    View more details

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