Operations Specialist (Order To Cash)

Responsibilities:
In this role, you are required to do analysis and solve 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 supervisors 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.
An individual would manage medium- to small-sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture.
Please note that this role may require you to work in rotational shifts.
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.
Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective order-to-cash management is crucial for a company's financial health and operational efficiency. The keywords include "Order to Cash, " "Cash App, " "Collection and Dispute, " "Billing, " and "Deduction. "
A solution that delivers creation and support for billing functionality, enabling clients to establish new or improved billing and customer care capabilities.
Requirements:
Skill required: Order to Cash: Billing and Revenue Management.
Qualifications: BCom.
We are looking for:
Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction.

Experience
10-14 yrs