Order to Cash Operations Associate

Accenture PLC; Hyderabad; On-site; INR 350,000 - 550,000; Full time

Job summary

Accenture is seeking an Order to Cash Operations Associate in Hyderabad to support billing and cash flow management. You will participate in data collection, reconciliation, and end-to-end invoicing processes, aligning with the Finance Operations vertical.

The role requires a BCom/MCom/MBA and 1–3 years of experience, with attention to detail and strong analytical skills. Shifts may apply within a rotating schedule as part of a team.

Qualifications

• Bachelor degree in commerce or MBA required.
• Experience in order to cash or billing processes preferred.
• Analytical mindset with attention to data accuracy.

Responsibilities

• Collect operational data reports and reconcile transactions.
• Support end-to-end billing: from order to invoice and receivable.
• Analyze cash flow and optimize working capital.
• Collaborate with finance teams to ensure accurate revenue recognition.
• Handle routine issues with guidance from supervisor.

Skills

Billing Processing

Education

BCom/MCom/MBA

Job description

Skill required: Order to Cash - Billing Processing

Designation: Order to Cash Operations Associate

Qualifications: BCom/MCom/Master of Business Administration

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?

• Primary skill - Billing Processing - P5

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 BCom,MCom,Master of Business Administration

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