Order to Cash Operations New Associate

Accenture; Bengaluru; On-site; INR 300,000 - 420,000; Full time

Job summary

Accenture Bengaluru is hiring for an Order to Cash Operations New Associate to join the Finance Operations team. You will work on cash application processes, data collection, and reconciliation to help optimize revenue and cash flow.

The role is entry-level (0–1 year) with a focus on processes from customer inquiry to invoicing, and requires a BCom degree. Rotational shifts may apply, and you will be guided by senior teammates.

Qualifications

• BCom is required.
• 0–1 year of experience preferred.
• Knowledge of cash application processes is beneficial.

Responsibilities

• Solve routine problems with guidance and precedents.
• Collaborate within the finance team and supervisor.
• Handle cash posting, reconciliation, and basic AR reporting.

Skills

Cash Application Process

Cash Application

Education

BCom

Job description

Skill required: Order to Cash - Cash Application Process

Designation: Order to Cash Operations New Associate

Qualifications: BCom

Years of Experience: 0 to 1 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.
• Receive and deposit customer payments, apply cash remittances and credits adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.

What are we looking for?

• Primary skill - Cash Application Process - P3
• Secondary skill - Cash Application - P3

Roles and Responsibilities:

• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.
• Your primary interaction is within your own team and your direct supervisor.
• In this role you will be given detailed instructions on all tasks.
• The decisions that you make impact your own work and are closely supervised.
• You will be an individual contributor as a part of a team with a predetermined, narrow scope of work.
• Please note that this role may require you to work in rotational shifts BCom

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