Order to Cash Operations New Associate

Accenture in India; Dadri; On-site; INR 300,000 - 420,000; Full time

Job summary

Accenture is seeking an Order to Cash Operations New Associate to join its Finance Operations team in India. You will support end-to-end OTC activities from order entry to revenue collection, including credit checks and data collection for reporting.

The role emphasizes accuracy, timely processing, and cross-functional collaboration within a global delivery network. Fresh graduates with a BCom and 0–1 year of experience are encouraged to apply.

Qualifications

• BCom degree required for rollout in OTC operations.
• 0–1 year of experience in finance/AR or OTC is acceptable.
• Understanding of OTC processes including billing and collection helpful.

Responsibilities

• Collect operational data/reports to support financial outcomes.
• Analyze data and perform reconciliations as part of OTC.
• Assist in order management, invoicing and cash collection processes.
• Follow established guidelines and collaborate within the OTC team.

Skills

Order to Cash

Accounts Receivable

Credit Management

Data Analysis

Education

BCom

Job description

Skill required:

Order to Cash - Credit Management & Assessment

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. Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction") Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk.

What are we looking for?

• Order to Cash (OTC)
• Accounts Receivable (AR) 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