Accenture India | Order to Cash Operations Analyst - Voice

Responsibilities

• The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real time visibility and end to end management of revenue
• The team is responsible for logging and tracking cases as per client process (tool), coordinating with billing, cash application and collections to resolve disputes.
• You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments
• Manage OTC collection disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc.
• In this role, you are required to analyze and solve lower-complexity problems.
• You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders.
• You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders clients.

Requirements

• Ability to handle disputes
• Exposure to Yardi ERP

Accenture

Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.

India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.

• Industry: Professional services and IT
• Headquarters: Dublin, Ireland
• In India: Delivery centres in Bengaluru, Hyderabad, Pune, Mumbai, Chennai, Gurugram and other cities