Order to Cash Operations Analyst - Voice
Accenture (company site, opens in a new tab)3–5 yrsBengaluruOn-siteDirect career pageEst. 8–12 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Analyze operational data reports and reconcile transactions to determine financial outcomes within the Order to Cash process.
- Manage collection disputes including debt collection, aged debt reporting, dunning process, and bad debt provisioning.
- Perform cash reconciliations, prepare refund packages accurately, record collection activities, and ensure compliance with client processes and internal controls.
Minimum Requirements
- 3 to 5 years of work experience in Order to Cash - Collections Processing or related finance operations.
- Any graduation degree required.
- Knowledge and ability to handle disputes and manage multiple stakeholders.
- Preferred exposure to Yardi ERP and experience in Real Estate Investment Trusts (REITs).
Ideal Candidate Profile
- Capable of independently analyzing and solving lower-complexity problems within finance and collections operations.
- Experienced individual contributor comfortable following moderate instructions and interacting mainly with peers and supervisors.
- Familiarity with finance terminology and basic statistics relevant to the role to communicate effectively with stakeholders.