Order to Cash Operations Senior Analyst
Accenture
Order to Cash Operations Senior Analyst
Job Description
Skill required: Order to Cash - Cash Application Processing
Designation: Order to Cash Operations Senior Analyst
Qualifications:BCom
Years of Experience:5 to 8 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? accurately recording and applying customer payments to the correct accounts, reconciling transactions, and resolving discrepancies. Key duties include processing various payment types (checks, wires, ACH, credit cards), coordinating with billing and collections departments, and performing financial reporting. The role is crucial for maintaining smooth financial operations and ensuring accurate cash flow management. accurately recording and applying customer payments to the correct accounts, reconciling transactions, and resolving discrepancies. Key duties include processing various payment types (checks, wires, ACH, credit cards), coordinating with billing and collections departments, and performing financial reporting. The role is crucial for maintaining smooth financial operations and ensuring accurate cash flow management.
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shifts
Designation: Order to Cash Operations Senior Analyst
Qualifications:BCom
Years of Experience:5 to 8 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? accurately recording and applying customer payments to the correct accounts, reconciling transactions, and resolving discrepancies. Key duties include processing various payment types (checks, wires, ACH, credit cards), coordinating with billing and collections departments, and performing financial reporting. The role is crucial for maintaining smooth financial operations and ensuring accurate cash flow management. accurately recording and applying customer payments to the correct accounts, reconciling transactions, and resolving discrepancies. Key duties include processing various payment types (checks, wires, ACH, credit cards), coordinating with billing and collections departments, and performing financial reporting. The role is crucial for maintaining smooth financial operations and ensuring accurate cash flow management.
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shifts
Locations
- Noida, India
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Order to Cashintermediate
- Cash Application Processingintermediate
- Understanding of cash applicationsintermediate
- Applying unapplied cashintermediate
- Reconciliation of suspense account in cash applicationintermediate
- Process from payment receipt to finalizationintermediate
Required Qualifications
- BCom (experience)
- 5 to 8 years of experience (experience)
Responsibilities
- Analysis and solving of increasingly complex problems
- Accurately recording and applying customer payments to the correct accounts
- Reconciling transactions and resolving discrepancies
- Processing various payment types (checks, wires, ACH, credit cards)
- Coordinating with billing and collections departments
- Performing financial reporting
- Receive and deposit customer payments
- Apply cash remittances and credits/adjustments
- Maintain bad debt reserves and allowances
- Prepare Accounts Receivable reporting
- Post and reconcile Accounts Receivable activity to the general ledger
- Work in rotational shifts
Tags & Categories
Order to Cash Operations Senior Analyst
Accenture
Order to Cash Operations Senior Analyst
Job Description
Skill required: Order to Cash - Cash Application Processing
Designation: Order to Cash Operations Senior Analyst
Qualifications:BCom
Years of Experience:5 to 8 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? accurately recording and applying customer payments to the correct accounts, reconciling transactions, and resolving discrepancies. Key duties include processing various payment types (checks, wires, ACH, credit cards), coordinating with billing and collections departments, and performing financial reporting. The role is crucial for maintaining smooth financial operations and ensuring accurate cash flow management. accurately recording and applying customer payments to the correct accounts, reconciling transactions, and resolving discrepancies. Key duties include processing various payment types (checks, wires, ACH, credit cards), coordinating with billing and collections departments, and performing financial reporting. The role is crucial for maintaining smooth financial operations and ensuring accurate cash flow management.
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shifts
Designation: Order to Cash Operations Senior Analyst
Qualifications:BCom
Years of Experience:5 to 8 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? accurately recording and applying customer payments to the correct accounts, reconciling transactions, and resolving discrepancies. Key duties include processing various payment types (checks, wires, ACH, credit cards), coordinating with billing and collections departments, and performing financial reporting. The role is crucial for maintaining smooth financial operations and ensuring accurate cash flow management. accurately recording and applying customer payments to the correct accounts, reconciling transactions, and resolving discrepancies. Key duties include processing various payment types (checks, wires, ACH, credit cards), coordinating with billing and collections departments, and performing financial reporting. The role is crucial for maintaining smooth financial operations and ensuring accurate cash flow management.
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shifts
Locations
- Noida, India
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Order to Cashintermediate
- Cash Application Processingintermediate
- Understanding of cash applicationsintermediate
- Applying unapplied cashintermediate
- Reconciliation of suspense account in cash applicationintermediate
- Process from payment receipt to finalizationintermediate
Required Qualifications
- BCom (experience)
- 5 to 8 years of experience (experience)
Responsibilities
- Analysis and solving of increasingly complex problems
- Accurately recording and applying customer payments to the correct accounts
- Reconciling transactions and resolving discrepancies
- Processing various payment types (checks, wires, ACH, credit cards)
- Coordinating with billing and collections departments
- Performing financial reporting
- Receive and deposit customer payments
- Apply cash remittances and credits/adjustments
- Maintain bad debt reserves and allowances
- Prepare Accounts Receivable reporting
- Post and reconcile Accounts Receivable activity to the general ledger
- Work in rotational shifts
Tags & Categories