Order To Cash Operations New Associate

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

Job summary

Accenture in India is seeking an Order to Cash Operations New Associate in Navi Mumbai. You will be aligned with our Finance Operations vertical and support end-to-end OTC activities, including data collection, reporting, and basic reconciliation to ensure timely cash flow.

Ideal candidates have 0–1 year of experience and a graduation degree, ready to work in a dynamic, process-driven environment with potential shift rotations and growth opportunities within Accenture.

Qualifications

• Graduation is required.
• Interest in finance operations and OTC processes.

Responsibilities

• Collect operational data reports to determine financial outcomes.
• Reconcile transactions and support cash flow optimization.
• Support end-to-end OTC processes from order to invoicing and cash receipt.
• Work under detailed instructions with close supervision; rotate shifts if required.

Skills

Order to Cash

Education

Any Graduation

Job description

Job Description

Skill required: Order to Cash - Order to Cash (OTC)

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
• An end-to-end process that addresses all aspects of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities. What are we looking for?
• Primary skill - Order to Cash (OTC) - 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