Overview
Order to Cash Operations Associate in Accenture's Finance Operations vertical, supporting billing and revenue management processes and analysing operational data.
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.
- Help create and support billing functionality enabling clients to establish new or improved billing and customer care capabilities.
- Solve routine problems, largely through precedent and referral to general guidelines.
- Manage your deliverables within a predetermined, focused scope of work and help the team's workload when required.
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.
- Basic statistics and terms involved in day-to-day business.
Nice to have
- Systems knowledge.
- Exposure to Yardi ERP.
- Industry experience.
- Experience in Real Estate Investment Trusts (REITs).
Details
- Location: Bengaluru.
- This role may require working in rotational shifts.
- Receives detailed to moderate instruction on daily tasks and detailed instruction on new assignments.
- Interactions are within the team and direct supervisor.
Read the full description and apply on the company’s own careers page.