Order To Cash Operations Senior Analyst
Accenture (company site, opens in a new tab)5–8 yrsBengaluruOn-siteDirect career pageEst. 9–15 LPA
Posted 19h ago
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Job description
Structured overview of role & requirements
About This Role
- Analyze finance operations data and reconcile transactions to support financial outcomes related to Order to Cash processes including collections, disputes, aged debt, and cash reconciliations.
- Manage and process collections, disputes, refunds, and cash reconciliation activities ensuring compliance with controls, regulations, and performance targets.
- Handle debt collection activities, aged debt reporting, dunning processes, and bad debt provisioning with minimal supervision and some client interaction.
Minimum Requirements
- 5 to 8 years of work experience in Order to Cash or Finance Operations roles.
- Any Graduation degree.
- Experience or exposure to Yardi ERP systems is preferred but not explicitly mandatory.
- Work in rotational shifts may be required.
Ideal Candidate Profile
- Experience with finance processes specifically in collections, cash flow, and revenue reconciliation preferably in Real Estate Investment Trusts (REITs) domain.
- Capable of working independently with minimal instructions and managing small teams or work efforts.
- Comfortable interacting with clients and providing actionable feedback to improve processes and stakeholder value.