Order to Cash Operations Analyst

Overview

Order to Cash Operations Analyst in Accenture's Finance Operations vertical, focused on the Cash Application Process: applying customer payments and cash remittances, handling unapplied cash, and reconciling suspense accounts through to finalization.

What you'll do

• Receive and deposit customer payments and apply cash remittances and credits or adjustments.
• Process unapplied cash and reconcile suspense accounts in cash application, from payment receipt to finalization.
• Maintain bad debt reserves and allowances.
• Prepare Accounts Receivable reporting and post and reconcile Accounts Receivable activity to the general ledger.
• Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• Solve queries related to cash applications and coordinate with customers.
• Work as an individual contributor within a team on a focused scope of work, solving lower-complexity problems.

What you'll need

• Any graduation.
• 3 to 5 years of experience.
• Primary skill: Cash Application Process (P3).
• Good understanding of cash applications, including applying unapplied cash and reconciliation of suspense accounts.

Details

• Location: Navi Mumbai, India.
• May require working in rotational shifts.
• Receives moderate-level instruction on daily tasks and detailed instructions on new assignments.