Overview
Order to Cash Operations Specialist within Accenture's Finance Operations vertical, covering billing processing and collections management 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, and streamline billing processes.
- Oversee the processes from customer inquiry and sales order through 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.
- Design the process and configure technology to support creating and issuing customer invoices, from invoice creation through issuance and creation of the corresponding receivable.
- Analyze and solve moderately complex problems, creating new solutions by leveraging and adapting existing methods and procedures.
- Work toward team goals aligned with the strategic direction set by senior management.
- Manage small teams or work efforts as an individual contributor, with decisions often impacting the team.
What you'll need
- Any graduation.
- 7 to 11 years of experience.
- Primary skill: Billing Processing.
- Secondary skill: Collections Management.
- Good understanding of cash applications and the cash application process.
Details
- Location: Gurugram.
- This role may require working in rotational shifts.
Read the full description and apply on the company’s own careers page.