Order to Cash Operations Associate

Accenture services Pvt Ltd; Gurugram District; On-site; INR 450,000 - 650,000; Full time

Job summary

Accenture is hiring for an Order to Cash Operations Associate in India. You will work within the Finance Operations vertical to handle invoicing, cash applications, and reconciliations as part of end-to-end order-to-cash processes.

The role involves collecting operational data, analyzing it, and reconciling transactions to determine financial outcomes. The position requires 1 to 3 years of experience and graduation.

Qualifications

• Graduation is required.
• 1-3 years of experience in order-to-cash or finance operations.

Responsibilities

• Create and issue customer invoices.
• Cash receipting & reconciliation
• Review debit notes, identify process gaps, and follow up with the sales Client team for reasons behind debit notes and unrecognized revenue.
• Support receipting invoicing, collections, accounts receivable, reconciliation, Refund or Write Off order management, sales orders, order processing, order fulfillment, and journal entries.
• Address cash-application queries and coordinate with customers.
• Apply unapplied cash, reconcile suspense accounts, and process payments from receipt through finalization.
• Collect and analyze operational data and reports, and reconcile transactions.
• Solve routine problems using precedent and general guidelines.
• Partner with Onshore or regional teams to seek resolution on inquiries

Skills

OTC process

Financial analysis

Reconciliation

Billing

Education

Graduation

Job description

Skill required: Order to Cash - Order to Cash (OTC)
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.
• This role is aligned with the Finance Operations vertical and supports the determination of financial outcomes by collecting operational data and reports, conducting analysis, mapping commission amount to accurate account and reconciling transactions.
• The Order to Cash process supports working-capital optimization, real-time visibility, end-to-end revenue and cash-flow management, and streamlined billing.
• 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.
• Billing processing (Upstream & Downstream)
• Cash applications
• Invoicing, collections, and accounts receivable
• Order management and fulfillment
• Journal entries and transaction reconciliation What are we looking for?
• Interact primarily with the immediate team and direct supervisor.
• Work under detailed to moderate instructions for daily tasks and detailed instructions for new assignments.
• Make decisions affecting the individual s own work.
• Contribute as an individual team member within a predetermined, focused scope of work.
• Be available to work rotational shifts, as required.
• This process covers customer inquiry, reconciliation sales order, delivery, invoicing, and related cash-application activities.
• Interact primarily with the immediate team and direct supervisor.
• Work under detailed to moderate instructions for daily tasks and detailed instructions for new assignments.
• Make decisions affecting the individual s own work.
• Contribute as an individual team member within a predetermined, focused scope of work.
• Be available to work rotational shifts, as required. Roles and Responsibilities:
• Create and issue customer invoices.
• Cash receipting & reconciliation
• Review debit notes, identify process gaps, and follow up with the sales Client team for reasons behind debit notes and unrecognized revenue.
• Support receipting invoicing, collections, accounts receivable, reconciliation, Refund or Write Off order management, sales orders, order processing, order fulfillment, and journal entries.
• Address cash-application queries and coordinate with customers.
• Apply unapplied cash, reconcile suspense accounts, and process payments from receipt through finalization.
• Collect and analyze operational data and reports, and reconcile transactions.
• Solve routine problems using precedent and general guidelines.
• Partner with Onshore or regional teams to seek resolution on inquiries