Skill required: Order to Cash - Credit Management & Assessment

Designation: Order to Cash Operations Analyst

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.
Order 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 effective 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")
Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk.





What are we looking for?
- Adaptable and flexible

- Ability to work well in a team

- Agility for quick learning

- Ability to establish strong client relationship

- Ability to meet deadlines

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 BCom

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