Order to Cash Operations Associate

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

Job summary

Accenture in India is seeking an Order to Cash Operations Associate based in Hyderabad. You will align with our Finance Operations vertical, collecting data reports, performing analysis, and reconciling transactions to determine financial outcomes.

Ideal candidates have 1–3 years of experience in order-to-cash or related finance operations and hold BCom/MCom/MBA qualifications. The role involves end-to-end revenue and cash flow management and may require rotational shifts.

Qualifications

• Bachelor's or MBA in Commerce or related field.
• 1–3 years of experience in order-to-cash or finance operations.
• Primary skill: Sales Order Processing.

Responsibilities

• Collect operational data reports, perform analysis and reconcile transactions.
• Optimize working capital with real-time visibility and end-to-end revenue and cash flow management; assist in billing processes.
• Handle cash application and coordinate with customers; resolve unapplied cash and suspense accounts.
• Validate Sales Orders at Billing stage; set up sites and link technical details; insert charges in Billing system to initiate Billing.

Skills

Sales Order Processing

Education

BCom/MCom/MBA

Job description

Skill required: Order to Cash - Sales Order 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
• Process of Sales Order validation at Billing stage and setting up of sites, linking technical details & insert charges in to Billing system to initiate Billing for customers. What are we looking for?
• Primary skill - Sales Order 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