Order to Cash Operations Associate

Overview

Order to Cash Operations Associate within Accenture's Finance Operations vertical, collecting operational data, analysing finance data and reconciling transactions across 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, 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's workload when required, as an individual contributor with a predetermined focused scope of work.

What you'll need

• Any graduation.
• 1 to 3 years of experience.
• Finance processes knowledge.
• 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.
• This role may require working in rotational shifts.
• Expected interactions are within your team and direct supervisor.
• Detailed to moderate level of instruction on daily tasks; detailed instruction on new assignments.