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Order to Cash Operations Analyst

Accenture
NewPosted today

LOCATION

AIOC-S01673298 · Onsite

EXPERIENCE

3 - 5 Years

TYPE

FullTime

SKILLS REQUIRED

Order To CashCash ApplicationAccount ReconciliationAccounts ReceivableFinancial Reporting

Job description

Overview

Order to Cash Operations Analyst in Accenture's Finance Operations vertical, focused on the Cash Application Process: applying cash, reconciling suspense accounts and unapplied cash, and handling related customer queries from payment receipt to finalization.

What you'll do

  • Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
  • Receive and deposit customer payments, apply cash remittances and credits adjustments.
  • Apply unapplied cash and reconcile suspense accounts in cash application, processing them 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.
  • Solve queries related to cash applications and coordinate with customers.
  • Analyze and solve 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.

Details

  • Location: Navi Mumbai.
  • You may be required to work in rotational shifts.
  • Individual contributor within a team, with a focused scope of work; moderate level instruction on daily tasks.

Read the full description and apply on the company’s own careers page.

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Order to Cash Operations Analyst