Associate Manager - Order To Cash Operations

About The Job:

In this role you are required to do analysis and solving of moderately complex problems

- Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures

- The person requires understanding of the strategic direction set by senior management as it relates to team goals

- Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture

- The person should require minimal guidance when determining methods and procedures on new assignments

- Decisions often impact the team in which they reside and occasionally impact other teams

- Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Client

Essential Job Functions:

- 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 Collections Operations team focuses on managing collections and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations.

- The team is responsible for follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, and ensure compliance to internal controls, standards, and regulations.

- Please note that this role may require you to work in rotational shifts

Qualifications:

Skill required: Order to Cash - Billing Processing

Qualifications: Any Graduation/Postgraduation

Years of Experience:10 to 14 years

We are looking for individuals who have the following skillset:

Finance Processes:

- Ability to meet deadlines Ensure compliance to internal controls, standards, and regulations