Turn this role into an interview — a resume and cover letter built around what this employer wants.
Accenture in Bengaluru is seeking an Order to Cash Operations Specialist aligned with Finance Operations to help determine financial outcomes by processing collections, reconciling transactions, and improving cash flow across the end-to-end order-to-cash cycle. You will handle cash application, dispute management, and period-end reconciliations, while ensuring controls and client processes are followed.
The role requires experience with OTC processes, interest in ERP systems like Yardi, and the
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.
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 finalizationManage 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).
Finance ProcessesAbility to manage multiple stakeholdersSystems Knowledge (preferred)Exposure to Yardi ERP Industry Experience (preferred)Experience in Real Estate Investment Trusts (REITs)
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
Any Graduation