Order to Cash Operations Associate

Overview

Order to Cash Operations Associate within Accenture's Finance Operations vertical, responsible for cash application, receivables and reconciliation activities that determine financial outcomes.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions.
• 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.
• Solve routine problems, largely through precedent and referral to general guidelines.
• Manage your deliverables and help the team with its workload when required.
• Work as an individual contributor within a team, with a predetermined focused scope of work.

What you'll need

• Any Graduation.
• 1 to 3 years of experience.
• Finance Processes.
• Ability to work well in a team.
• Ability to handle disputes.

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.
• Expected interactions are within your team and direct supervisor.
• Receives detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.
• Needs to be well versed with basic statistics and terms involved in day to day business and use them when discussing with stakeholders.