Order to Cash Operations Analyst

Overview

Order to Cash Operations Analyst in Accenture's Finance Operations vertical, handling cash application processing, reconciliation and revenue and cash flow management.

What you'll do

• Determine financial outcomes by collecting operational data reports, conducting analysis and reconciling transactions.
• Optimize working capital by providing real-time visibility and end-to-end management of revenue and cash flow, and streamline billing processes.
• Solve queries related to cash applications and coordinate with customers.
• Apply unapplied cash, reconcile suspense accounts in cash application, and process items from payment receipt to finalization.
• Implement client account plans through relationship development and opportunity pursuits that build deeper client relationships.
• Monitor existing services to identify opportunities that provide additional and innovative value to the client.
• Manage the end-to-end accounts payable process, including reviewing, coding, verifying and processing high-volume vendor invoices.
• Calculate, reconcile and process complex broker commission statements and payouts in accordance with company policies and agreements.
• Prepare and execute weekly or bi-weekly payment runs via ACH, wire transfers and checks.
• Serve as the primary point of contact for vendor inquiries, resolve billing discrepancies and maintain positive vendor partnerships.
• Perform account reconciliation.
• Analyze and solve lower-complexity problems.

What you'll need

• BCom.
• 3 to 5 years of experience.
• Good understanding of cash applications.

Details

• Interact day to day with peers within Accenture before updating supervisors.
• May have limited exposure with clients and/or Accenture management.
• Receive moderate-level instruction on daily work tasks and detailed instructions on new assignments.
• Work as an individual contributor within a team, with a focused scope of work.
• May require working in rotational shifts.