Order to Cash Operations New Associate-Voice

Accenture; Gurugram District; On-site; INR 300,000 - 500,000; Full time

Job summary

Accenture is seeking a New Associate in Order to Cash Operations in Gurugram, India. This entry-level role requires a Bachelor's degree with a Finance specialization and offers opportunities to support end-to-end O2C functions, including billing and accounts receivable. Candidates should possess strong attention to detail and analytical skills and be willing to work in a time-sensitive environment, ensuring high-quality service to clients while adhering to service level agreements.

Qualifications

• 0 to 1 year of experience in finance or related fields.
• Ability to work independently with limited supervision.
• Willingness to support 24/7 rotational shift operations.

Responsibilities

• Execute day-to-day Order to Cash activities according to defined processes.
• Generate invoices accurately as per customer contracts and pricing terms.
• Support Accounts Receivable activities including posting and adjustments.
• Perform reconciliations to ensure accuracy of ledgers.

Skills

Strong attention to detail

Analytical skills

Effective communication

Time management

Education

Bachelor's degree with Finance specialization

Any Graduation

Job description

About The Role

A New Associate in Order to Cash Operations.

Skill required

Order to Cash – Accounts Receivable Ledger Maintenance.

Designation

Order to Cash Operations New Associate.

Qualifications

Bachelor's degree with Finance specialization; Any Graduation; 0 to 1 year of experience.

What would you do

The New Associate Order to Cash is responsible for supporting end-to-end O2C operations including Billing, Accounts Receivable (AR), Cash Applications, and Reconciliations. The role ensures timely and accurate processing of customer transactions, adherence to SLAs, and compliance with internal controls while delivering high-quality service to clients.

What are we looking for

Bachelor's degree with Finance specialization; 0 to 1 year of experience.

Roles and Responsibilities

• Execute day-to-day Order to Cash activities in line with defined processes and service level agreements (SLAs).
• Understand end-to-end O2C flow from order booking to cash realization.
• Perform accurate and timely invoice generation per customer contracts and pricing terms.
• Validate billing data, resolve billing discrepancies, and coordinate with upstream/downstream teams.
• Ensure compliance with client-specific billing guidelines and tax requirements.
• Maintain customer accounts and monitor open receivables and aging.
• Support AR activities including posting, adjustments, credit/debit notes, and write-offs as per policy.
• Assist in reducing Days Sales Outstanding (DSO) by following standard AR processes.
• Apply customer payments accurately against open invoices using remittance advice.
• Handle lockbox, bank transfers, and electronic payments.
• Identify and resolve unapplied and unidentified cash in a timely manner.
• Perform bank, cash, and AR reconciliations to ensure ledger accuracy.
• Investigate and resolve reconciliation differences and mismatches.
• Support period-end and month-end close activities.

Key Skills & Competencies

• Strong attention to detail and analytical skills.
• Ability to work independently with limited supervision.
• Effective communication with internal teams and clients.
• Time management and SLA-driven mindset.
• Willingness to support 24/7 rotational shift operations as required.
• Complete work from office.
• Any Graduation.