Job Description

Skill required:

Order to Cash - Cash Application Processing

Designation:

Order to Cash Operations Analyst

Qualifications:

BBA/BCom/MCom

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 699,000 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?

o Responsible for performing day to day Accounts Receivable activities with a high level of accuracy o Review of current processes and take initiative in executing roadmap for the department o Continuously implement process improvement initiatives to increase the effectiveness and productivity of the department. o Take a lead role in ensuring that department objectives and initiatives are completed o Lead Accounts Receivable related projects that will better support the team o Identify control gaps and recommend appropriate remediation o Assist department Manager with defining team metrics and setting strategies to meet and exceed targets o Take an assertive role in the identification and implementation of process improvement and system modifications to increase productivity and efficiency; set process standards where appropriate o A minimum of 5 years of Account Receivables experience is required, or a combination of education and work-related experience o Previous experience with SAP would be considered an asset. o Experience in analyzing large volume of financial data using the most current reporting tools such as Power Query, Power BI, Database applications is considered an asset. o Strong organization and time management skills, with the ability to prioritize and multitask daily activities in a fast-paced environment o Proven analytical and problem-solving skills. Ability to analyze financial data and suggest improvements to existing procedures and practices to increase productivity and meet organization's objectives o Intermediate to advance experience with Office suite (Excel, Word, Power Point, Microsoft Access, and Outlook). o Ability to work independently and to interact effectively 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?

oOrder to Cash (OTC) oAdaptable and flexible oAbility to perform under pressure oProblem-solving skills oAgility for quick learning oAbility to work well in a team

Roles and Responsibilities:

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




BBA,BCom,MCom