Resume and JobRESUME AND JOB
Accenture logo

Service Delivery Operations Analyst

Accenture

Service Delivery Operations Analyst

Accenture logo

Accenture

full-time

Posted: December 3, 2025

Number of Vacancies: 1

Job Description

Skill required: Order to Cash - Collections Processing
Designation: Service Delivery Operations Analyst
Qualifications:BCom
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. Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries).
What are we looking for? • In this role, you are required to analyze and solve lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • You may have limited exposure with clients and/or Accenture management • You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments • You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders • You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients • The decisions you make impact your 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. • Finance Processes • Ability to handle disputes • Ability to manage multiple stakeholders
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

Locations

  • Gurugram, India

Salary

Salary not disclosed

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 Cash - Collections Processingintermediate
  • Finance Processesintermediate
  • Ability to handle disputesintermediate
  • Ability to manage multiple stakeholdersintermediate
  • Well versed with basic statistics and terms involved in the day to day businessintermediate
  • Constantly on the lookout for ways to enhance value for stakeholders/clientsintermediate

Required Qualifications

  • BCom (experience)
  • 3 to 5 years of experience (experience)

Responsibilities

  • Analyze and solve lower-complexity problems
  • Interact with peers within Accenture before updating supervisors
  • Limited exposure with clients and/or Accenture management
  • Follow moderate level instructions on daily work tasks and detailed instructions on new assignments
  • Make decisions that impact your work and may impact the work of others
  • Work as an individual contributor as a part of a team, with a focused scope of work
  • Work in rotational shifts
  • Determine financial outcomes by collecting operational data/reports, conducting analysis and reconciling transactions
  • Optimize working capital, provide real-time visibility and end-to-end management of revenue and cash flow, streamline billing processes
  • Solve queries related to cash applications and coordinate with customers
  • Understand cash applications, apply unapplied cash, reconcile suspense account in cash application, process from payment receipt to finalization
  • Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning
  • Perform Cash Reconciliations and follow up for missing remittances
  • Prepare refund package with accuracy and supply to clients
  • Record all collections activities in a consistent manner as per client process (tool)
  • Deliver process requirements to achieve key performance targets
  • Ensure compliance to internal controls, standards, and regulations (Restricted countries)

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Accenture logo

Service Delivery Operations Analyst

Accenture

Service Delivery Operations Analyst

Accenture logo

Accenture

full-time

Posted: December 3, 2025

Number of Vacancies: 1

Job Description

Skill required: Order to Cash - Collections Processing
Designation: Service Delivery Operations Analyst
Qualifications:BCom
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. Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries).
What are we looking for? • In this role, you are required to analyze and solve lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • You may have limited exposure with clients and/or Accenture management • You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments • You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders • You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients • The decisions you make impact your 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. • Finance Processes • Ability to handle disputes • Ability to manage multiple stakeholders
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

Locations

  • Gurugram, India

Salary

Salary not disclosed

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 Cash - Collections Processingintermediate
  • Finance Processesintermediate
  • Ability to handle disputesintermediate
  • Ability to manage multiple stakeholdersintermediate
  • Well versed with basic statistics and terms involved in the day to day businessintermediate
  • Constantly on the lookout for ways to enhance value for stakeholders/clientsintermediate

Required Qualifications

  • BCom (experience)
  • 3 to 5 years of experience (experience)

Responsibilities

  • Analyze and solve lower-complexity problems
  • Interact with peers within Accenture before updating supervisors
  • Limited exposure with clients and/or Accenture management
  • Follow moderate level instructions on daily work tasks and detailed instructions on new assignments
  • Make decisions that impact your work and may impact the work of others
  • Work as an individual contributor as a part of a team, with a focused scope of work
  • Work in rotational shifts
  • Determine financial outcomes by collecting operational data/reports, conducting analysis and reconciling transactions
  • Optimize working capital, provide real-time visibility and end-to-end management of revenue and cash flow, streamline billing processes
  • Solve queries related to cash applications and coordinate with customers
  • Understand cash applications, apply unapplied cash, reconcile suspense account in cash application, process from payment receipt to finalization
  • Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning
  • Perform Cash Reconciliations and follow up for missing remittances
  • Prepare refund package with accuracy and supply to clients
  • Record all collections activities in a consistent manner as per client process (tool)
  • Deliver process requirements to achieve key performance targets
  • Ensure compliance to internal controls, standards, and regulations (Restricted countries)

Target Your Resume for "Service Delivery Operations Analyst" , Accenture

Get personalized recommendations to optimize your resume specifically for Service Delivery Operations Analyst. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Service Delivery Operations Analyst" , Accenture

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Service DeliveryOperations

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