Order to Cash Operations Analyst

Skill required: Order to Cash - Cash Application Process
Designation: Order to Cash Operations Analyst
Qualifications:B.B.M/Bachelor’s degree with Finance specialization
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? •The Cash Applications Agent will be responsible for performing daily payment applications allocated by the leads in a timely and accurate manner.
What are we looking for? Educational Qualifications • Business or Finance Graduates Others • Minimum of 3-5 years experience • Written and spoken ability to communicate in English for Accenture interaction • Responsibility and accuracy in the completion of tasks received • Flexibility, especially in the monthly/quarter/year-end closing • Experience with accounting systems • Microsoft Office skills • Moderate to no travel depending on project involvement. • Open for flexible shifts ( Day and night ) • Overtime and On-Call may be required. • Client holidays are observed instead
Roles and Responsibilities: • Maintain attention to detail and efficiently execute assigned tasks. • Investigate payments and related remittance data from various sources, including checks, electronic payments, and customer portals. • Responsible for processing payments in line with approved DTPs. • Apply payments accurately to the correct customer accounts in the company’s system. • Resolve discrepancies between received payments and invoice amounts. • Provide accurate information to all inter-dependent groups, adhering to strict deadlines. Timely response and avoid inconsistency. • Review and discuss with leads for any situations which are outside of DTP and no deviation from DTP is performed • Participate in cross-functional teams to address business process issues.

B.B.M,Bachelor’s degree with Finance specialization

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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