Order to Cash Operations Associate

Accenture services Pvt Ltd; Gurugram District; On-site; INR 400,000 - 600,000; Full time

Job summary

Accenture is seeking an Order to Cash Operations Associate in Gurgaon with 1–3 years of billing experience. You will contribute to end-to-end billing, cash flow management, and revenue visibility by reconciling transactions and analyzing data reports.

Strong Excel, Word, and PowerPoint skills are required, along with effective written and verbal communication. The role may involve rotational shifts within the Finance Operations team.

Qualifications

• 1–3 years of experience in finance operations or order-to-cash processes.
• BBA or BCom with understanding of billing and cash applications.
• Proficiency in Excel, Word and PowerPoint required.

Responsibilities

• Support order-to-cash processes from invoicing to cash collection.
• Analyze data reports to determine financial outcomes and reconcile transactions.
• Assist in end-to-end billing and cash flow management, ensuring timely invoicing.

Skills

Order to Cash

Billing Processing

Excel

Word

PowerPoint

Education

BBA/BCom

Tools

Excel

Word

PowerPoint

Job description

Skill required: Order to Cash - Billing Processing

Designation: Order to Cash Operations Associate

Qualifications: BBA/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?
• Good verbal and written communication Skills
• Should have expertise in Excel, work and PPT.
• Billing experience at least 2 years
• End to end order to cash Knowledge
• Primary skill - Billing Processing - P3 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