Skill required: Order to Cash - Accounts Receivable Ledger Maintenance

Designation: Order to Cash Operations Analyst

Qualifications: Any Graduation

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 productive 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")
Investigate,



resolve and troubleshoot unidentified and unapplied cash item and match debit and credit transactions.

What are we looking for
Ability to establish solid client relationship
Ability to handle disputes
Ability to manage multiple stakeholders
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 recent 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

📌 Order To Cash Operations Analyst Bengaluru
🏢 Accenture
📍 Bengaluru