Order to Cash Operations Associate

Accenture; Bengaluru; On-site; INR 400,000 - 600,000; Full time

Job summary

A global consulting firm in Bengaluru is seeking an Order to Cash Operations Associate to join their Finance Operations team. This role involves collecting operational data, reconciling transactions, and managing cash flow. The ideal candidate should have any graduation and 1-3 years of relevant experience, with skills in problem-solving and financial analysis. You will be instrumental in maintaining high standards of financial reporting and customer service, ensuring operational efficiency and compliance.

Qualifications

• 1 to 3 years of experience in Finance Operations or similar roles.
• Good understanding of cash applications and reconciliations.
• Ability to execute manual and automated payments.

Responsibilities

• Solve routine problems through general guidelines.
• Interact with your team and supervisor.
• Contribute to process improvements.

Skills

Adaptable and flexible

Problem-solving skills

Detail orientation

Ability to establish strong client relationship

Education

Any Graduation

Job description

About The Role

Skill required: Order to Cash - Cash Application Processing

Designation: Order to Cash Operations Associate

Qualifications: Any Graduation

Years of Experience: 1 to 3 years

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 oversees the entire process that starts from customer 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 processing them from payment receipt to finalisation. 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?

• Adaptable and flexible
• Ability to perform under pressure
• Problem‑solving skills
• Detail orientation
• Ability to establish strong client relationship
• Execution of manual and automated payments through global banking system or portals
• Cooperate closely with AP, Control and Treasury teams
• Perform Bank Reconciliation at Month‑end
• Effective SOX controls
• Support both internal and external audit processes
• Monitor critical payments and be aware of country specific requirements
• Carry out other duties as and when business requirements dictate as may be reasonably be expected by line manager
• Be fully aware of personal workload, prioritise and organise to ensure deadlines are achieved
• Ensure a high standard of professionalism is maintained and that customer care is foremost
• Maintain a high standard of housekeeping in the work area and department
• Contribute to the development of systems and improvement in working practices and processes

Roles and Responsibilities:

• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
• Expected interactions are within your own team and direct supervisor
• You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
• The decisions that you make will impact your own work
• You will be an individual contributor as part of a team, with a predetermined, focused scope of work
• Please note that this role may require you to work in rotational shifts

Qualification

Any Graduation