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Order To Cash Operations Specialist

Order To Cash Operations Specialist

Accenture

7 - 11 years

2 - 6 Lacs

bengaluru

Posted:1 week ago| Platform:

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Skills Required

order to cash ledger accounts receivable customer care housekeeping sales reconciliation general ledger banking ap operations compliance treasury bank reconciliation external audit finance

Work Mode

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:Any Graduation

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.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 flexible

Ability to handle disputes

Written and verbal communication

Ability to meet deadlines

Detail orientation

Execution of manual and automated payments through global banking system or portals

Cooperate closely with AP, Control and Treasury teams

Perform Bank Reconciliation Rec at Month-end

Effective SOX controls

Support both internal and external audit processes

Monitor critical payments and be aware of country specific requirements

Carry out other duties as and when business requirements dictate as may be reasonably be expected by line manager

Be fully aware of personal workload, prioritise and organise to ensure deadlines are achieved

Ensure a high standard of professionalism is maintained and that customer care is foremost

Maintain a high standard of housekeeping in the work area and department

Contribute to the development of systems and improvement in working practices and processes

Be fully familiar and conversant with department and company policies, procedures and processes, ensuring all work and actions undertaken are in full compliance at all times

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 Any Graduation

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Order To Cash Operations Specialist