Order to Cash Operations Analyst

Overview

Order to Cash Operations Analyst in Accenture's Finance Operations vertical, handling account reconciliations and cash application processing across the order-to-cash cycle.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• Optimize working capital by providing real-time visibility and end-to-end management of revenue and cash flow.
• Streamline billing processes across the cycle from customer inquiry and sales order to delivery and invoicing.
• 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.
• Perform analysis and solve lower-complexity problems.
• Work as an individual contributor within a team, with a focused scope of work.

What you'll need

• BCom.
• 3 to 5 years of experience.
• Good understanding of cash applications.
• Primary skill: Account Reconciliations (P5).

Details

• May require working in rotational shifts.
• Day-to-day interaction is with peers within Accenture before updating supervisors; limited exposure with clients or Accenture management.
• Moderate-level instruction on daily tasks and detailed instructions on new assignments.