Order to Cash Operations Analyst - Order to Cash Processing

Skill required: Order to Cash Processing - Collections Processing Designation: Order to Cash Operations Analyst Job Location: Bengaluru Qualifications: 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 worlds 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? ? Cash Flow management – Cash Forecasting, Reviewing, Negotiating, decision making, revenue recognition criteria, account Reconciliation with monthly Statement of accounts to customers, Telephonic communication with customer to know the payment status, initiate demand letters, perform credit control on credit risk accounts in adhere with policy and procedures, Heads up to financial planners on P&L impact. ? Credit line reviews - Account aging management, operational controls, delinquent account collection, payment management, Cash allocation, Support Credit manager in day to day operation and Projects. ? Provision Review- Loss on accounts receivables and prepare Variance Analysis for accounts to Report. ? Manage Monthly Accruals with OTC books close, Account adjustment on ERP systems, Refund process, Direct Debit process, Unapplied cash reporting, preforming write off with necessary approvals, withholding tax review, Work with treasury on the bank statement reconciliations. ? Dispute Management - Coordinate with Customer and Business unit to Identify the issues on invoice and collections, organize conference calls to address by collaborating with respective stakeholders. ? Client Relationship Management – Coordinate with the client with root cause analysis and propose Recommendations with presentations, manage escalations from clients and having weekly cadence. What are we looking for? • Oil&Gas Plant Operations • Oil&Gas Supply Chain • Ability to establish strong client relationship • Ability to manage multiple stakeholders • Adaptable and flexible • Cash Application Processing • Collections Processing • SAP FI Accounts Payable Roles and Responsibilities • In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts

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