Order to Cash Operations Associate

Accenture PLC; Gurugram District; On-site; INR 420,000 - 520,000; Full time

Job summary

Accenture is seeking an Order to Cash Operations Associate in Gurugram. The role aligns with Finance Operations, collecting operational data, performing analysis, and reconciling transactions to determine financial outcomes.

The ideal candidate will have 1–3 years of experience and a graduation in any field, with responsibilities spanning end-to-end cash flow management and billing processes. The position may involve rotating shifts.

Qualifications

• Primary skill - Master Data Management (MDM)

Responsibilities

• Solve routine problems with guidance from general guidelines.
• Interactions with own team and direct supervisor.
• Detailed/moderate instructions on daily tasks and new assignments.
• Decisions impact own work.
• Individual contributor within a team, with a focused scope.
• Role may require rotating shifts.
• Any Graduation

Skills

MDM

Education

Any Graduation

Job description

Skill required:

Order to Cash - Master Data Management (MDM)

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 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

What are we looking for?

• Primary skill - Master Data Management (MDM) - P1

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

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

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