Accenture India
Accenture India | Order to Cash Operations Associate
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Job Highlights
Responsibilities
- Please note this role may require you to work in rotational shifts.
- Analyze Finance Operations data and reconcile transactions to support financial outcomes.
- Support Order to Cash, working capital, revenue, cash flow and billing.
- Manage collections, disputes, aged debt, bad debt provisions, trade promotions and cash reconciliations.
- Manage OTC collection disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc.
- You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work.
- You will be required to help in the overall team s workload by managing your deliverables and help the team when required.
- Follow up on missing remittances, prepare refunds, record collection activities, meet performance targets and comply with controls and regulations.
Experience (preferred)
- Ability to work well in a team
- Exposure to Yardi ERP
About the company
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.
