Analyst – Order Cash Processing

Posted on: 14 Sep 2021

Job details

  • NATURE OF JOB Hybrid — WFH / WFO / CW
  • CATEGORY Programming
  • SALARY RANGE Best in the industry Annual
  • EXPERIENCE 1 – 3 Years
  • JOB TYPE Full Time

Job description

Skill required:< strong> Order to Cash Processing - Credit Management & Assessment

Designation: < strong>Management Level - Analyst

Job Location: < strong>Gurugram

Qualifications: < strong>BCom Master of Business Administration Master of Financial Management

Years of Experience: < strong>3-5 years

About Accenture Operations

< strong>In today's business environment, growth isn't just about building value-it's fundamental to long-term business survival. So how do organizations sustain themselves? The key is a new operating model-one that's anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. Visit us at


What would you do?

< strong>You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.

The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing.

The Credit Management & Assessment team is focused on assessing new customer credit risk, extend customer credit, monitor existing customer, and portfolio credit risk. The team ensures that credit-related activities are carried out as per the agreed timelines with utmost accuracy, ensuring that all possible efforts are made towards achieving cash targets and aging targets. The team works towards ensuring timely completion of cash allocations with minimum posting to unallocated cash, with utmost accuracy while coordinating with credit controllers, aiming at customer delight. They also work towards ensuring periodic action items including the processing of refunds as part of credit balance activities, intercompany refunds.

What are we looking for?

< strong>We are looking for individuals who have the following skillset:

< strong>
  • Adaptable and flexible

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  • Problem-solving skills

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  • Detail orientation

    < li>
  • Ability to establish strong client relationship

    < li>
  • Agility for quick learning

    < li> Roles And Responsibilities

    < strong>
  • In this role, you are required to analyze and solve lower-complexity problems

    < li>
  • Your day to day interaction is with peers within Accenture before updating supervisors

    < li>
  • You may have limited exposure with clients and or Accenture management

    < li>
  • You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments

    < li>
  • You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders

    < li>
  • You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders clients

    < li>
  • The decisions you make impact your work and may impact the work of others

    < li>
  • You will be an individual contributor as a part of a team, with a focused scope of work.

    < li>Please note this role may require you to work in rotational shifts.

    BCom Master of Business Administration Master of Financial Management < div>< body>< html>
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