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Accenture

Advises businesses and runs their technology

Order to Cash Operations Senior Analyst - Voice

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeGurugram, Haryana, IndiaNo salary listed

About the Job

Requirements

  • A graduation qualification is required, with Business or Finance graduates specified.
  • A minimum of 5 to 8 years of experience is required.
  • Written and spoken English communication ability is required for interaction.
  • Attention to detail is required.
  • Excellent customer service is required.
  • Responsibility and accuracy in completing received tasks are required.
  • Flexibility is required, especially during month-, quarter-, and year-end closing periods.
  • Working knowledge of Microsoft Office and proficiency in SAP and Oracle are required.
  • Availability for flexible day and night shifts is required.
  • Overtime and on-call work may be required.
  • Client holidays are observed.
  • Travel may range from moderate to none depending on project involvement.

Responsibilities

  • Validate and approve order-to-cash deductions by analyzing discrepancies in pricing, commissions, fees, or trade terms, ensuring adjustments follow policy, control standards, and audit requirements.
  • Identify systemic issues and implement preventative process improvements to support financial governance.
  • Receive, log, and investigate customer deductions related to invoices, pricing, delivery, product issues, or payment terms.
  • Analyze root causes of deductions and collaborate with Sales, Billing, Logistics, and Accounts Receivable teams to drive resolution.
  • Resolve deductions accurately and on time to prevent payment delays or customer dissatisfaction.
  • Coordinate with the Accounts Receivable team to align deduction resolution with cash application and collections.
  • Help reduce Days Sales Outstanding by minimizing invoice deductions and clearing backlogs quickly.
  • Escalate unresolved or high-impact issues to management with documented evidence and suggested actions.
  • Maintain accurate system records of deductions, communications, and resolutions using tools such as SAP, Oracle, or Salesforce.
  • Ensure adherence to internal controls, company policy, and customer-specific service-level agreement or compliance requirements.
  • Assist with audits by providing documentation related to deductions and resolutions.
  • Prepare regular reports on deduction volumes, aging, resolution times, and root-cause trends.
  • Contribute to monthly order-to-cash key performance indicators and dashboards.

About the Company

Accenture

Advises businesses and runs their technology

Accenture advises large businesses and public agencies on strategy, builds their technology systems and runs ongoing operations. Its teams connect business planning with implementation, covering areas such as cloud migration, cybersecurity and customer experience. Consultants work with clients to redesign processes, while engineers integrate software from technology partners and maintain the resulting systems for multinational organizations. Clients pay for project work or continuing services, including application support and business processes such as finance and customer service. Accenture was founded in 1989 and has its headquarters in Dublin, Ireland.

Company size
10,001+
Company stage
IPO
Headquarters
Dublin, Ireland
Founded
1989

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