Order to Cash Operations Analyst

Overview

Join Accenture's Finance Operations vertical as an Order to Cash Operations Analyst, supporting billing processing and the order-to-cash cycle to determine financial outcomes.

What you'll do

• Analyze operational data and reconcile transactions in Finance Operations.
• Support Order to Cash processes to optimize working capital, revenue, cash flow and billing.
• Generate, validate and dispatch invoices; apply tariffs, charges and taxes.
• Resolve errors and rebills; run scheduled billing.
• Maintain master data and records; process credits and adjustments.
• Meet targets and comply with controls and regulations.
• Design the process and configure the technology to support creating and issuing customer invoices, from invoice creation through issuance and creation of the corresponding receivable.

What you'll need

• Any graduation.
• 3 to 5 years of experience.
• Finance processes.
• Ability to handle disputes.
• Ability to manage multiple stakeholders.
• Well versed with basic statistics and terms involved in day-to-day business, used when discussing with stakeholders.

Nice to have

• Systems knowledge: exposure to Yardi ERP.
• Industry experience: experience in Real Estate Investment Trusts (REITs).

Details

• Location: Bengaluru.
• May require working in rotational shifts.
• Individual contributor as part of a team, with a focused scope of work.
• Limited exposure with clients and/or Accenture management; day-to-day interaction is with peers within Accenture before updating supervisors.
• Works under moderate-level instructions on daily tasks and detailed instructions on new assignments.