Order to Cash Operations New Associate

Accenture in India; Mumbai; On-site; INR 300,000 - 360,000; Full time

Job summary

Accenture in India is hiring an Order to Cash Operations New Associate to join our Finance Operations vertical. This entry-level role focuses on Billing Processing and ensuring accurate, timely invoicing and revenue collection by analyzing operational data and reconciling transactions.

As part of a team, you will contribute to order management, credit considerations, invoicing support, and the creation of receivables.

Qualifications

• Bachelor of Commerce (BCom) is required.
• 0–1 year experience preferred.
• English (Domestic) - Intermediate.

Responsibilities

• Collect operational data/reports to determine financial outcomes.
• Reconcile transactions within Order to Cash processes.
• Assist in invoicing and receivable creation from order to cash cycle.
• Support billing processing and ensure timely revenue collection.

Skills

Accounts Receivable

Teamwork

Problem-solving

Process orientation

Adaptable

Attention to detail

Education

BCom

Job description

Skill required: Order to Cash - Billing Processing

Designation: Order to Cash Operations New Associate

Qualifications: BCom

Years of Experience: 0 to 1 years

Language - Ability: English(Domestic) - Intermediate

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") 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?

• Accounts Receivable (AR)
• Commitment to quality
• Problem-solving skills
• Process-orientation
• Ability to work well in a team
• Adaptable and flexible
• Account Reconciliations
• Accounting Reconciliation 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