Order to Cash Operations Associate

Accenture PLC; Navi Mumbai; On-site; INR 350,000 - 520,000; Full time

Job summary

Accenture PLC in Navi Mumbai is seeking an Order to Cash Operations Associate to support billing processing and drive accurate invoicing and cash-flow visibility. You will work within the finance operations team to ensure timely revenue collection.

The role requires 1–3 years of experience in billing or O2C, a BCom, and flexibility for rotating shifts. You will collaborate with customers and internal teams to optimize processes and financial outcomes.

Qualifications

• BCom is required.
• 1–3 years of experience in order-to-cash or billing operations.
• Strong analytical and process improvement mindset.

Responsibilities

• Support billing processing within the Order to Cash cycle.
• Assist in revenue recognition, invoicing, and cash-flow visibility.
• Work in rotating shifts as required.
• Collaborate with the finance team and customers.

Skills

Billing Processing

Education

BCom

Job description

Skill required: Order to Cash - Billing Processing

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.


• 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.


• 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 - P1


• 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 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