Order to Cash Operations Analyst
Accenture (company site, opens in a new tab)3–5 yrsGurugramOn-siteDirect career pageEst. 8–12 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Collect and analyze operational data reports to determine financial outcomes within Finance Operations.
- Manage end-to-end revenue and cash flow by optimizing working capital and streamlining billing processes from customer inquiry to invoicing.
- Handle cash application processes including unapplied cash reconciliation, suspense account processing, and invoice creation and issuance.
Minimum Requirements
- 3 to 5 years work experience in Order to Cash or Billing Processing.
- Any Graduation degree required.
- Primary skill: Billing Processing - P1 level expertise.
- Availability to work in rotational shifts.
Ideal Candidate Profile
- Experienced individual contributor familiar with cash application and billing processes within finance operations.
- Able to analyze and resolve lower-complexity problems with moderate supervision.
- Comfortable working mainly with peers and limited client or management interaction.