Order To Cash Operations Senior Analyst
Accenture (company site, opens in a new tab)5–8 yrsNoidaOn-siteDirect career pageEst. 10–18 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Own and improve end-to-end billing and invoicing processes, from invoice creation through issuance and recording of the receivable.
- Resolve complex billing and cash application issues, including applying unapplied cash and reconciling suspense accounts.
- Analyze and reconcile transactions to support revenue and cash-flow visibility; coordinate with customers on cash application queries.
Minimum Requirements
- Work Experience Required: 5–8 years, with Order to Cash billing processing and cash application reconciliation expertise.
- Primary skill: Billing Processing (P3); the JD also calls for a good understanding of cash application processes.
- Qualification: BCom or undergraduate/diploma in any discipline, as stated in the JD.
- The role may require rotational shifts.
Ideal Candidate Profile
- Has hands-on Order to Cash experience spanning billing, invoicing, cash application, and reconciliation.
- Can independently analyze and resolve increasingly complex operational issues, with limited daily instruction.
- Fits a finance operations environment involving transaction analysis and coordination with customers, peers, and occasionally management.