Order to Cash Operations New Associate

Accenture; Mumbai; On-site; INR 300,000 - 400,000; Full time

Job summary

Accenture is looking for a new Order to Cash Operations Associate based in Mumbai. This full-time position involves handling financial operations including cash application processing, billing, and ensuring efficient order management.

The ideal candidate will have a BCom degree, basic knowledge of the Order to Cash process, and proficiency in MS Office. Strong attention to detail and good communication skills are necessary to contribute effectively in a team environment.

This role may require working in rotational shifts and offers opportunities for hands-on engagement in finance operations.

Qualifications

• 0 to 1 year of experience in Finance Operations or related field.
• Ability to work in a team environment with varying skill levels.
• Highly motivated and quick learner.

Responsibilities

• Solve routine problems using general guidelines.
• Interact primarily within your team and with your supervisor.
• Perform tasks with detailed instructions under supervision.

Skills

Basic knowledge of the Order to Cash process

Familiarity with Cash Application and Billing processes

Proficiency in MS Office (Excel functions like VLOOKUP, Pivot Tables)

Strong attention to detail

Good communication skills

Knowledge of SAP Hana or SAP Cloud

Education

BCom

Job description

Job Description

Skill required: Order to Cash - Cash Application Processing

Designation: Order to Cash Operations New Associate

Qualifications: BCom

Years of Experience: 0 to 1 years

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 company's financial health and operational efficiency. By keyword includes: (Order to Cash, Cash App, Collection Dispute, Billing, Deduction) 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

• Basic knowledge of the Order to Cash process
• Familiarity with Cash Application and Billing processes.
• Proficiency in MS Office (Excel functions such as VLOOKUP, Pivot Tables, and formulas).
• Strong attention to detail and ability to work with large data sets.
• Good communication and problem‑solving skills.
• Knowledge of SAP Hana or SAP Cloud

Role 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.

Job Classification

Industry: IT Services & Consulting

Functional Area / Department: Finance & Accounting

Role Category: Finance

Role: Finance Executive

Employment Type: Full time

Contact Details

Company: Accenture

Location: Mumbai

Ability to work in a team environment with members of varying skill levels. Highly motivated. Learns quickly.