Order to Cash Operations Specialist

Accenture in India; Bengaluru; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

Accenture in India is seeking an Order to Cash Operations Specialist in Bengaluru. You will be aligned with our Finance Operations vertical to drive financial outcomes by collecting operational data, reporting, and reconciling transactions.

Responsibilities include optimizing working capital with real-time visibility into revenue and cash flow, streamlining billing, handling OTC collection disputes, performing cash reconciliations, and ensuring compliance with internal controls and client

Qualifications

• 7–11 years of experience in Order to Cash/OTC operations.
• Graduation of any field is required.

Responsibilities

• Align with Finance Operations to collect data, analyze reports and reconcile transactions.
• Optimize working capital with real-time visibility into revenue and cash flow; streamline billing.
• Manage OTC collection disputes, debt collection and provisioning as applicable.
• Perform cash reconciliations and follow up missing remittances; document activities per client process.
• Ensure compliance with internal controls, standards and regulations across operations.

Skills

Finance processes

Stakeholder mgmt

Systems knowledge

REITs exp

Industry exp

Education

Any Graduation

Tools

Yardi ERP

Job description

Skill required:

Order to Cash - Collections Processing

Designation:

Order to Cash Operations Specialist

Qualifications:

Any Graduation

Years of Experience:

7 to 11 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
• 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), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for?
• Finance Processes
• Ability to manage multiple stakeholders
• 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 problems
• You are required to create new solutions, leveraging and, where needed, adapting existing methods and procedures
• You are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on change
• Your primary upward interactions are with your direct supervisor
• You may interact with peers and or management levels at a client and or within Accenture
• You will be provided with guidance when determining methods and procedures on new assignments
• The decisions that are made by you will often impact your team
• 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