Order To Cash Operations Associate

About the Role

• Aligned with the Finance Operations vertical.
• Determining financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions.
• Role involves solving routine problems largely through precedent and referral to general guidelines.
• Expected interactions are within your team and direct supervisor.
• Will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments.
• Individual contributor as part of a team with a predetermined focused scope of work.
• This role may require rotational shifts.

Key Responsibilities

• Analyze finance data and reconcile transactions.
• Support order to cash, working capital, revenue visibility, cash flow, and billing.
• Apply payments accurately and promptly.
• Match and post receipts.
• Clear unapplied and unidentified cash.
• Process refunds, on account items, and write-offs.
• Reconcile accounts.
• Refer short pays and deductions.
• Record activities, meet targets, and comply with controls and standards.
• Receive and deposit customer payments.
• Apply cash remittances and credits adjustments.
• Maintain bad debt reserves and allowances.
• Prepare Accounts Receivable reporting.
• Post and reconcile Accounts Receivable activity to the general ledger.

Requirements & Tech Stack

• Order to Cash - Cash Application Process
• Finance Processes
• Ability to work well in a team
• Ability to handle disputes
• Systems Knowledge (preferred)
• Exposure to Yardi ERP (preferred)
• Industry Experience in Real Estate Investment Trusts (REITs) (preferred)
• Well versed with basic statistics and terms involved in day-to-day business.

Qualifications

• Any Graduation