Order To Cash Operations Analyst

Accenture
Department Icon Accounting & Finance
Posted: 3 days ago
3-5 years
Navi Mumbai
Accounting & Finance
work from office
Full Time
Closes 9 Jan 2027
Posted: 3 days ago
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Job Description

Skill required: Order to Cash - Cash Application Process

Designation: Order to Cash Operations Analyst

Qualifications:BCom

Years of Experience:3 to 5 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song- all powered by the world-s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do?

  • You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.
  • Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers The role requires a good understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalization
  • Receive and deposit customer payments, apply cash remittances and credits adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.

    What are we looking for?

  • Primary skill - Cash Application Process - P5

    Roles and Responsibilities:

  • In this role you are required to do analysis and solving of lower-complexity problems.
  • Your day to day interaction is with peers within Accenture before updating supervisors.
  • In this role you may have limited exposure with clients and or Accenture management.
  • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments.
  • The decisions you make impact your own work and may impact the work of others.
  • You will be an individual contributor as a part of a team, with a focused scope of work.
  • Please note that this role may require you to work in rotational shifts

    QualificationBCom

    • Skills

    Finance OperationFinanceCash OperationsApplicationOrder To CashReceivableGeneral LedgerSalesAccountsSalesAccounts ReceivableCash ApplicationsCash FlowGeneral LedgerInvoicingLedgerTransactionsFinanceBillingCashReconciliation

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    About Company

    Accenture plc is a global professional services company headquartered in Dublin, Ireland, with leading capabilities in digital, cloud, and security. Combining unmatched experience and specialized skills across more than 40 industries, Accenture offers Strategy & Consulting, Technology, Operations, and Accenture Song services — all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers.

    A Fortune Global 500 company, Accenture reported US $64.9 billion in revenue for fiscal 2024 and serves clients in 120+ countries. With ~774,000 people worldwide and over 100,000 in India, the company partners with clients to build their digital core, optimize operations, accelerate growth, and create 360° value for stakeholders.

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