Accenture India Private Limited

Order to Cash Operations Analyst - Voice

Accenture India Private Limited
Bengaluru/Bangalore
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 3 yearsMin. 3 years

Job Description

Order to Cash Operations Analyst - Voice

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
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 • A 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 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

Job role

Work location
Work locationBengaluru
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryAccount Receivable (AR)
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 3 years

About company

Name
NameAccenture India Private Limited
Job posted by Accenture India Private Limited

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