Order to Cash Operations Associate

Accenture in India; Bengaluru; On-site; INR 300,000 - 500,000; Full time

Job summary

A global professional services company is seeking an Order to Cash Operations Associate based in Bengaluru, India. This entry-level position involves optimizing cash flow and streamlining billing processes. Candidates should possess any graduate degree and have 1 to 3 years of relevant experience. The role may include solving routine problems and interacting within the team. Work may require rotational shifts. Join to contribute to financial analysis and improve operational efficiencies.

Qualifications

• 1 to 3 years of experience in Order to Cash operations.
• Good understanding of cash applications and reconciliation.

Responsibilities

• Solve routine problems using established guidelines.
• Interact with your team and supervisor.
• Follow detailed instructions for daily tasks.
• Impact your own work through decision-making.
• Work as an individual contributor in a team.
• May require working in rotational shifts.

Skills

Order to Cash - Billing Processing

Customer Operations

Education

Any Graduation

Job description

Job Title

Order to Cash Operations Associate

Location

Accenture, India

Skill required

Order to Cash - Billing Processing

Designation

Order to Cash Operations Associate

Qualifications

• Any Graduation

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 699,000 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 oversees 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. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable.

What are we looking for?

Customer Ops

Roles and Responsibilities

• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
• Your 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 would impact your own work
• You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
• Please note that this role may require you to work in rotational shifts, Any Graduation

Seniority level

Entry level

Employment type

Full-time

Job function

Other

Industries

Business Consulting and Services