Order to Cash Operations New Associate

Accenture in India; Hyderabad; Presencial; INR 300 000 - 420 000; Tempo integral

Resumo da oferta

Accenture in India is hiring for an Order to Cash Operations New Associate in Hyderabad. You will work within Finance Operations, handling data collection, analysis, and reconciliation to determine financial outcomes.

The role involves end-to-end billing activities and process design to support invoicing and receivables, with potential rotational shifts. The position targets fresh graduates with 0–1 year of relevant experience and offers exposure to cash flow management and real-time insights

Qualificações

• Graduation from any stream.
• 0–1 year of experience in finance operations preferred.

Responsabilidades

• Collect operational data reports and reconcile transactions.
• Optimize working capital with real-time visibility of revenue and cash flow.
• Support end-to-end billing processes from customer inquiry to invoicing.
• Design and configure processes to create and issue customer invoices and receivables.

Conhecimentos

Billing Processing

Formação académica

Any Graduation

Descrição da oferta de emprego

Skill required: Order to Cash - Billing Processing

Designation: Order to Cash Operations New Associate

Qualifications: Any Graduation

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
• 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 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