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Accenture

Advises businesses and runs their technology

Order to Cash Operations Analyst

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

About the Job

Requirements

  • Understanding of the Invoice-to-Cash cycle, including invoice generation, delivery, collections, cash application, and reconciliation.
  • Ability to maintain and update customer master data, including billing addresses, payment terms, and contact details.
  • Basic knowledge of credit card billing processes and Payment Card Industry compliance requirements for handling cardholder data.
  • Familiarity with dispute and deduction logging, including capturing reason codes, supporting documentation, and routing items to relevant teams.
  • Exposure to collections workflows, including dunning letters, customer statements, and payment reminder sequences.
  • Awareness of bad debt identification and the escalation process for write-off recommendations.
  • Ability to match and apply incoming cash receipts accurately against open invoices in Oracle or enterprise resource planning systems.
  • Ability to perform basic accounts receivable aging analysis to identify overdue accounts and flag them for collections follow-up.

Responsibilities

  • Collect operational data and reports, conduct analysis, and reconcile transactions to help determine financial outcomes.
  • Support working-capital optimization, real-time visibility, end-to-end revenue and cash-flow management, and billing-process streamlining.
  • Support processes spanning customer inquiry, sales order, delivery, and invoicing.
  • Resolve cash-application queries and coordinate with customers.
  • Apply unapplied cash, reconcile suspense accounts in cash application, and process transactions from payment receipt through finalization.
  • Receive and deposit customer payments; apply cash remittances, credits, and adjustments; maintain bad debt reserves and allowances; prepare accounts receivable reporting; and post and reconcile accounts receivable activity to the general ledger.
  • Analyze and solve lower-complexity problems.
  • Interact day to day with peers before updating supervisors; the role may have limited exposure to clients and Accenture management.
  • Perform daily work tasks with moderate instruction and new assignments with detailed instructions.
  • Make decisions that affect the role's own work and may affect others' work.
  • Work as an individual contributor on a team with a focused scope of work.
  • Work rotational shifts as required.

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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