Order To Cash Operations Specialist

7 - 11 years

2 - 6 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description


 About The Role  

Skill required:
Order to Cash - Cash Application Processing

Designation:
Order to Cash Operations Specialist

Qualifications:
MCom/Master of Business Administration/CA Inter

Years of Experience:
7 to 11 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 Accounts Receivable Team Lead is responsible for overseeing the end-to-end AR process, ensuring timely and accurate invoicing, cash application, collections, reconciliation and reporting. This role requires strong leadership, analytical skills, and a commitment to process excellence. The Team Lead will manage a team of AR analysts, drive performance, and act as a key liaison between internal stakeholders and external / corporate customers.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.Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.

What are we looking for?
Adaptable and flexibleAbility to perform under pressureStrong analytical skillsThe Accounts Receivable Team Lead is responsible for overseeing the end-to-end AR process, ensuring timely and accurate invoicing, cash application, collections, reconciliation and reporting. This role requires strong leadership, analytical skills, and a commitment to process excellence. The Team Lead will manage a team of AR analysts, drive performance, and act as a key liaison between internal stakeholders and external / corporate customers.

Roles and Responsibilities:
In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts
 Qualification 
MCom,Master of Business Administration,CA Inter

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Accenture logo
Accenture

Professional Services

Dublin

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