Order to Cash Operations Associate

Accenture services Pvt Ltd; Gurugram District; On-site; INR 400,000 - 650,000; Full time

Job summary

Accenture services Pvt Ltd is seeking an Order to Cash Operations Associate in India. You will work within Finance Operations to manage billing, invoicing, and cash applications, supporting end-to-end OTC activities and receivables.

The role requires 1–3 years of experience and a BCom degree, with potential involvement in shifts as needed. Responsibilities include processing orders, generating invoices, reconciling accounts, and resolving payment issues to maintain healthy cash flow for clients.

Qualifications

• BCom degree or equivalent in commerce/finance.
• 1–3 years of experience in Order to Cash, billing, and receivables processes.
• Familiarity with end-to-end OTC activities and cash applications.

Responsibilities

• Align with Finance Operations to collect data reports, analyze information, and reconcile transactions.
• Manage end-to-end Order to Cash processes including order management, billing, collections, cash application and AR.
• Generate customer invoices and perform billing adjustments as needed.
• Monitor customer accounts and follow up on overdue invoices to ensure timely collections.
• Investigate payment discrepancies and resolve deductions, claims, and disputes.

Skills

Order to Cash - Billing Processing

Education

BCom

Job description

Skill required: Order to Cash - Billing Processing

Designation: Order to Cash Operations Associate

Qualifications: BCom

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
• 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?
• Manage end-to-end Order to Cash (OTC) processes, including order management, billing, collections, cash application, and accounts receivable activities.
• Process and maintain customer sales orders and order-related transactions.
• Generate customer invoices and perform billing adjustments as necessary.
• Monitor customer accounts and follow up on overdue invoices to ensure timely collections.
• Perform cash application activities, including posting and allocating customer payments.
• Investigate and resolve payment discrepancies, deductions, claims, and disputes.
• Perform customer account reconciliatio 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