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Order To Cash Operations Analyst

Order To Cash Operations Analyst

Accenture

3 - 5 years

3 - 5 Lacs

gurugram

Posted:5 hours ago| Platform:

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Skills Required

operations analyst accounts receivable sap oracle order management cash management ar system accounting order to cash microsoft office accounting systems r operations customer satisfaction compliance payment processing finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role

Skill required: Order to Cash - Collections Processing

Designation: Order to Cash Operations Analyst

Qualifications:Any Graduation

Years of Experience:3 to 5 years

What would you do? Collections Role

Responsibility for activities assigned by the Collections Manager

Process A/R billings, adjustments, and write offs

Understand and perform Accounts Receivable supervisory role if and when needed

Provides required business unit reporting and other required information, when needed

Track and reconcile daily/monthly AR balance

Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface)

Investigating into situations where invoices and customer information requirements may contradict.

Generate repayments for erroneous customer payments or overpaymentsOrder to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction")Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and 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, ensure compliance to internal controls, standards, and regulations (Restricted countries).

What are we looking for?
Educational Qualifications

Accounting, Finance or any Business-related course

At least 2 years work experience Others?Min B1T language proficiency?Collections background is required?Prior team lead or SME experience of at least 1-2 years required?Experience in Accounting EPRs (Oracle, SAP) is required?Written and spoken ability to communicate in English for Accenture interaction ?Previous accounting experience/studies in particular AR ?Must be a good team player?Responsibility and accuracy in the completion of received tasks?Ability to solve urgent matters and work under pressure?Flexibility, especially in the period of month/quarter/year-end closing?Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)?Experience with accounting systems is required?Microsoft Office skills?Client industry experience a plusWorking Conditions

Moderate to no travel depending on project involvement

Cyclical work shift including work hours at night

Overtime and On-Call may be required

Client holidays are observed instead of Philippine or local holidays

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
Qualification Any Graduation

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Order To Cash Operations Analyst