Order to Cash Operations Analyst

Overview

Order to Cash Operations Analyst within Accenture's Finance Operations vertical, responsible for analyzing finance data, reconciling transactions and supporting the order to cash cycle.

What you'll do

• Analyze finance data and reconcile transactions.
• Support order to cash, working capital, revenue visibility, cash flow and billing.
• Apply payments accurately and promptly; match and post receipts, clear unapplied and unidentified cash, process refunds, on account items and write offs, reconcile accounts and refer short pays and deductions.
• Record activities, meet targets and comply with controls and standards.
• 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.
• Analyze and solve lower complexity problems.
• Be well versed with basic statistics and terms involved in day to day business and use them when discussing with stakeholders.
• Look for ways to enhance value for stakeholders and clients.

What you'll need

• Any Graduation.
• 3 to 5 years of experience.
• Finance Processes.
• Ability to handle disputes.
• Ability to manage multiple stakeholders.

Nice to have

• Systems Knowledge.
• Exposure to Yardi ERP.
• Industry Experience.
• Experience in Real Estate Investment Trusts (REITs).

Details

• Location: Bengaluru.
• You will be an individual contributor as a part of a team, with a focused scope of work.
• Interaction is mainly with peers within Accenture before updating supervisors; limited exposure with clients and or Accenture management.
• You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments.
• May require working in rotational shifts.