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Order to Cash Operations Senior Analyst - Voice

Order to Cash Operations Senior Analyst - Voice

Accenture
Early Applicant
  • Posted 3 days ago
  • Be among the first 10 applicants

Job Description

Skill required: Order to Cash - Cash Application Process

Designation: Order to Cash Operations Senior Analyst

Qualifications:Any Graduation

Years of Experience:5 to 8 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do

  • You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.
  • Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers The role requires a good understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalization
  • 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. What are we looking for
  • Finance Processes
  • Ability to perform under pressure
  • Ability to work well in a team
  • Systems Knowledge (preferred)
  • Exposure to Yardi ERP
  • Industry Experience (preferred)
  • Experience in Real Estate Investment Trusts (REITs) Roles and Responsibilities:
  • In this role, you need to analyze and solve increasingly complex problems
  • Your day to day interactions is with peers within Accenture
  • You are likely to have some interaction with clients and or Accenture management
  • You will be given minimal instruction on daily work and tasks and a moderate level of instructions on new assignments
  • You will need to consistently seek and provide meaningful and actionable feedback in all interactions
  • You will be expected to be constantly on the lookout for ways to enhance value for your respective stakeholders and clients
  • Decisions that are made by you will impact your work and may impact the work of others
  • You would be an individual contributor and or oversee a small work effort and or team.
  • Please note that this role may require you to work in rotational shifts

More Info

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Key Skills

Cash applications

Order to Cash - Cash Application Process

Accounts Receivable reporting

Unapplied cash reconciliation

Yardi ERP

About Company

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