Order to Cash Associate

Accenture PLC; Gurugram District; On-site; INR 400,000 - 600,000; Full time

Job summary

Accenture PLC in India is hiring for an Order to Cash Associate to join our Finance Operations team. You will support end-to-end revenue and cash flow processes, reconciling transactions, applying payments, and ensuring accurate billing and reporting to drive business value.

You will work with cross‑functional teams across order to cash, have 1–3 years’ experience, and hold any graduation with MBA/BBM. The role involves shifting schedules and opportunities to learn in a global environment.

Qualifications

• Graduation in any discipline required.
• MBA or BBM preferred.
• Good understanding of financial processes is beneficial.

Responsibilities

• Analyze and solve lower-complexity problems.
• Interact with peers within Accenture and with supervisors.
• May have limited client exposure and management interaction.
• Follow daily work tasks with instruction and guidance.
• Work as an individual contributor within a team on a defined scope.
• Role may require rotational shifts.

Skills

Order to Cash - Order Management

Education

Any Graduation

MBA

BBM

Job description

Skill required:

Order to Cash - Order Management

Designation:

Order to Cash Associate

Qualifications:

Any Graduation,Master of Business Administration,B.B.M

Years of Experience:

1 to 3 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song- all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do?

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.

What are we looking for?

• Understanding of the Invoice-to-Cash (I2C) cycle - invoice generation, delivery, collections, cash application, and reconciliation
• Ability to maintain and update customer master data including billing addresses, payment terms, and contact details
• Basic knowledge of credit card billing processes and PCI compliance requirements for handling cardholder data
• Familiarity with dispute and deduction logging - capturing reason codes, supporting documentation, and routing to relevant teams
• Exposure to collections workflows including dunning letters, customer statements, and payment reminder sequences
• Awareness of bad debt identification and the escalation process for write-off recommendations
• Ability to match and apply incoming cash receipts accurately against open invoices in Oracle/ERP systems
• Perform basic AR aging analysis to identify overdue accounts and flag for collections follow-up

Roles and Responsibilities:

• In this role you are required to do analysis and solving of lower-complexity problems
• Your day to day interaction is with peers within Accenture before updating supervisors
• In this role you may have limited exposure with clients and/or Accenture management
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• The decisions you make impact your own work and may impact the work of others
• You will be an individual contributor as a part of a team, with a focused scope of work
• Please note that this role may require you to work in rotational shifts
• Any Graduation,Master of Business Administration,B.B.M

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