Order to Cash Operations Associate

Accenture in India; Gurugram District; Vor Ort; INR 350.000 - 550.000; Vollzeit

Zusammenfassung

Accenture in India is seeking an Order to Cash Operations Associate to join the Finance Operations vertical. The role emphasizes collecting operational data, analyzing cash outcomes, and reconciling transactions to optimize working capital.

You will handle end-to-end processes from customer inquiry and sales order to delivery and invoicing, with a focus on cash applications and collections. The position may involve rotational shifts and teamwork within a defined scope.

Qualifikationen

• MCom is required.
• 1–3 years of experience in Order to Cash or related finance roles.

Aufgaben

• Collect operational data reports to determine financial outcomes.
• Analyse data, reconcile transactions, and support cash flow management.
• Oversee end‑to‑end cash collection and invoicing processes from order to delivery.

Kenntnisse

Order to Cash

Cash Application

Ausbildung

MCom

Jobbeschreibung

Skill required: Order to Cash - Order to Cash (OTC)

Designation: Order to Cash Operations Associate

Qualifications:MCom

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
• An end-to-end process that addresses all aspects of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities. What are we looking for?
• Primary skill - Order to Cash (OTC) - P1
• Secondary skill - Cash Application - 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