Overview
Order to Cash Operations Senior Analyst within Accenture's Finance Operations vertical, supporting collections, reconciliations and financial reporting.
What you'll do
- Analyze Finance Operations data and reconcile transactions to support financial outcomes.
- Support Order to Cash, working capital, revenue, cash flow and billing.
- Manage collections, disputes, aged debt, bad debt provisions, trade promotions and cash reconciliations.
- Follow up on missing remittances, prepare refunds, record collection activities, meet performance targets and comply with controls and regulations.
- Manage OTC collection disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc.
- Perform cash reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), deliver process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (restricted countries).
What you'll need
- Any graduation.
- 5 to 8 years of experience.
- Finance processes.
- Ability to handle disputes.
- Ability to meet deadlines.
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.
- Day-to-day interactions with peers within Accenture; some interaction with clients and/or Accenture management.
- Minimal instruction on daily work and tasks; moderate instruction on new assignments.
- Individual contributor and/or oversee a small work effort and/or team.
Read the full description and apply on the company’s own careers page.