Order To Cash Operations Senior Analyst

Order To Cash Operations Senior Analyst

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. 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 Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. 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?

Educational Qualifications:

• Accounting, Finance or any Business-related course
• At least 2 years work experience

Others:

• Min B1T language proficiency
• Collections background is required
• Prior team lead or SME experience of at least 1-2 years required
• Experience in Accounting EPRs (Oracle, SAP) is required
• Written and spoken ability to communicate in English for Accenture interaction
• Previous accounting experience/studies in particular AR
• Must be a good team player
• Responsibility and accuracy in the completion of received tasks
• Ability to solve urgent matters and work under pressure
• Flexibility, especially in the period of month/quarter/year-end closing
• Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)
• Experience with accounting systems is required
• Microsoft Office skills
• Client industry experience a plus

Roles And Responsibilities:

Responsibility for activities assigned by the Collections Manager

• Process A/R billings, adjustments, and write offs
• Understand and perform Accounts Receivable supervisory role if and when needed
• Provides required business unit reporting and other required information, when needed
• Track and reconcile daily/monthly AR balance
• Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface)
• Investigating into situations where invoices and customer information requirements may contradict
• Generate repayments for erroneous customer payments or overpayments

BCom, Any Graduation

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