Skill required Order to Cash - Cash Application Processing Designation Order to Cash Operations Analyst Qualifications BCom Any Graduation Years of Experience 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital cloud and security Combining unmatched experience and specialized skills across more than 40 industries we offer Strategy and Consulting Technology and Operations services and Accenture Song all powered by the world s largest network of Advanced Technology and Intelligent Operations centers Our 699 000 people deliver on the promise of technology and human ingenuity every day serving clients in more than 120 countries We embrace the power of change to create value and shared success for our clients people shareholders partners and communities Visit us at www accenture com 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 Finance or any Business-related course At least 2 years related experience 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 Microsoft Office skills Client industry SSC or BPO experience is a plus Roles and Responsibilities Responsibility for activities assigned by the Team Leader Process customer account creation and amendments Process A R billings customer invoicing and adjustments Understands the end-to-end process of billing and customer invoicing 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 volumes and metrics 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 Participate in analysis and brainstorming sessions deriving actionable data from quality insights May require making presentations to OTC Leadership Cash Applications Role Responsibility for activities assigned by the Cash Apps Supervisor Accurately post checks from medium to complex transactions by researching and resolving problems within designated guidelines by speaking directly with customers on the phone or composing and sending letters or researching through multiple database resources as necessary Process collection checks EFT wire transfers Process bank adjustments Credit Management Role Analyzes paying habits of customers who are delinquent in payment of bills for simple to medium transactions and recommends action to resolve credit problems Reviews files to select delinquent accounts for collection efforts Evaluates customer records and recommends that account be closed credit limit reduced or extended or collection attempted based on DSO earnings and savings data payment history and purchase activity of customer BCom Any Graduation About Accenture We work with one shared purpose to deliver on the promise of technology and human ingenuity Every day more than 775 000 of us help our stakeholders continuously reinvent Together we drive positive change and deliver value to our clients partners shareholders communities and each other We believe that delivering value requires innovation and innovation thrives in an inclusive and diverse environment We actively foster a workplace free from bias where everyone feels a sense of belonging and is respected and empowered to do their best work At Accenture we see well-being holistically supporting our people s physical mental and financial health We also provide opportunities to keep skills relevant through certifications learning and diverse work experiences We re proud to be consistently recognized as one of the World s Best Workplaces TM Join Accenture to work at the heart of change Visit us at Equal Employment Prospect Statement We believe that no one should be discriminated against because of their differences All employment decisions shall be made without regard to age race creed color religion sex national origin ancestry disability status military veteran status sexual orientation gender identity or expression genetic information marital status citizenship status or any other basis as protected by applicable law Our rich diversity makes us more innovative more competitive and more creative which helps us better serve our clients and our communities

📌 Order To Cash Operations Analyst (Jaipur)
🏢 Accenture
📍 Jaipur