Order To Cash Operations Senior Analyst - Voice
Accenture (company site, opens in a new tab)5–8 yrsBengaluruOn-siteDirect career pageEst. 8–15 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Apply customer payments, remittances and credit adjustments; resolve unapplied cash and reconcile suspense accounts.
- Manage accounts receivable activity, including reporting and general-ledger posting and reconciliation; support working-capital visibility and billing processes.
- Coordinate with customers on payment queries and cash processing; work with limited instruction on routine tasks and may oversee a small work effort or team.
Minimum Requirements
- Work Experience Required: 5 to 8 years in Order to Cash, specifically the Cash Application process.
- Qualification: Any graduation.
- Rotational shifts may be required.
Ideal Candidate Profile
- Has hands-on experience with cash application, unapplied cash resolution, suspense-account reconciliation and accounts receivable processing.
- Yardi ERP exposure and experience with Real Estate Investment Trusts (REITs) are preferred.
- Fits an operations role requiring independent handling of routine work, analysis of complex issues, and occasional customer or management interaction.