Order to Cash Operations Analyst

Overview

Order to Cash Operations Analyst in Accenture's Finance Operations vertical, supporting billing and invoicing processes and reconciling transactions.

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 the corresponding receivable.
• Analyze and solve lower-complexity problems.
• Interact day to day with peers within Accenture before updating supervisors.
• Work on daily tasks under moderate-level instructions and new assignments under detailed instructions.
• Use basic statistics and business terms when discussing with stakeholders.
• Look for ways to enhance value for stakeholders or clients.
• Work as an individual contributor within a team, with a focused scope of work.

What you'll need

• Any graduation.
• 3 to 5 years of experience.
• Finance processes knowledge.
• 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.
• May require working in rotational shifts.
• Limited exposure with clients and/or Accenture management may apply.