Order To Cash Operations Analyst - Voice

Accenture; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Accenture Bengaluru is seeking an Order to Cash Operations Analyst to join our Finance Operations team. You will support billing and revenue management processes, analyze data, and help ensure accurate cash flow and working capital.

The role involves collaborating with customers and internal finance teams, handling end-to-end revenue cycles from order intake to invoicing, and resolving discrepancies with a focus on process improvements.

Qualifications

• Finance processes and cash application knowledge.
• Ability to handle disputes and meet deadlines.
• Exposure to ERP systems beneficial.

Responsibilities

• Analyze and solve moderately complex problems within the end-to-end revenue cycle.
• Create and adapt solutions; communicate goals and deliverables to the team.
• Interact with supervisors, peers, and clients; may lead small work efforts.
• Work in rotational shifts as required.

Skills

Order to Cash - Billing and Revenue

Education

Any Graduation

Tools

Yardi ERP

Job description

Skill required:

Order to Cash - Billing and Revenue Management

Designation:

Order to Cash Operations Analyst

Qualifications:

Any Graduation

Years of Experience:

3 to 5 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.

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 finalizationA solution that delivers creation and support for billing functionality enabling clients to establish new or improved billing and customer care capabilities.

What are we looking for

• Finance Processes
• Ability to handle disputes
• Ability to meet deadlines
• 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 moderately complex problemsYou are required to create new solutions, leveraging and, where needed, adapting existing methods and proceduresYou are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on changeYour primary upward interactions are with your direct supervisorYou may interact with peers and or management levels at a client and or within AccentureYou will be provided with guidance when determining methods and procedures on new assignmentsThe decisions that are made by you will often impact your teamYou 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

Qualification

Any Graduation