Order to Cash Operations Associate

Accenture in India; Gurugram District; On-site; INR 400,000 - 600,000; Full time

Job summary

Accenture in India is seeking an Order to Cash Operations Associate in Gurugram to support finance operations by collecting operational data, performing analysis, and reconciling transactions across the order-to-cash cycle, from order management to invoicing and collection. This role requires a BCom and 1–3 years of relevant experience.

You will align with the Finance Operations vertical, handle routine issues, and may work in rotational shifts while collaborating with your team and supervisor

Qualifications

• BCom degree required.
• 1–3 years of experience in finance/order-to-cash workflows.
• Familiar with order-to-cash processes and reconciliations.

Responsibilities

• Solve routine problems largely through precedent and guidelines.
• Collaborate with team and direct supervisor on daily tasks.
• Handle data collection, reporting and reconciliation tasks.
• Support detailed to moderate instruction on new assignments.
• Work as an individual contributor within a focused team.
• May be required to work in rotational shifts.

Skills

Order to Cash - Account Reconciliat

Education

BCom

Job description

Skill required: Order to Cash - Account Reconciliations

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. Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction") A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.

What are we looking for?

We are looking for a person who will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.

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