Order To Cash Operations Associate

About the Role

• You will be aligned with the Finance Operations vertical.
• You will determine financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions.
• You will optimize working capital, provide real-time visibility and end-to-end management of revenue and cash flow, and streamline billing processes.
• This team oversees the entire processes from customer inquiry, sales order, to delivery and invoicing.
• The Cash Application Processing team focuses on solving queries related to cash applications and coordination with customers.
• You will be an individual contributor as part of a team, with a focused scope of work.

Key Responsibilities

• Analyze and solve lower-complexity problems.
• Day-to-day interaction is with peers within Accenture before updating supervisors.
• You may have limited exposure with clients and/or Accenture management.
• Receive moderate-level instructions on daily work tasks and detailed instructions on new assignments.
• Be well-versed with basic statistics and terms involved in day-to-day business and use them while discussing with stakeholders.
• Constantly be on the lookout for ways to enhance value for your respective stakeholders/clients.
• Decisions made impact your work and may impact the work of others.

Requirements & Tech Stack

• Order to Cash
• Billing and Revenue Management
• Cash Applications
• Understanding of the process of applying unapplied cash.
• Reconciliation of suspense accounts in cash application and process them from payment receipt to finalization.
• Finance Processes
• Systems Knowledge (preferred)
• Exposure to Yardi ERP (preferred)
• Industry Experience in Real Estate Investment Trusts (REITs) (preferred)

Qualifications

• Any Graduation
• Ability to work well in a team.
• Ability to handle disputes.