Order To Cash Operations Specialist

Accenture in India; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Accenture in India is seeking an Order to Cash Operations Specialist in Mumbai. You will be aligned with Finance Operations, handling data collection, reporting, and reconciliation to determine financial outcomes. The role involves end-to-end processing from billing to cash application and collections, with potential shifts as required.

The candidate should have 7–11 years of experience and a BCom qualification, with strong analytical and process improvement skills in OTC.

Qualifications

• BCom is required.
• 7 to 11 years of experience in related domain.

Responsibilities

• Analyze and resolve moderately complex OTC processes.
• Collect and reconcile data to support financial outcomes.
• Optimize working capital with real‑time visibility into revenue and cash flow.
• Oversee end-to-end cash collection, billing and cash applications.
• Collaborate with senior management and peers to align with team goals.

Education

BCom

Job description

Job Description

Skill required

Order to Cash - Order to Cash (OTC)

Designation

Order to Cash Operations Specialist

Qualifications

BCom

Years of Experience

7 to 11 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) - P5 Roles and Responsibilities:
• In this role you are required to do analysis and solving of moderately complex problems.
• May create new solutions, leveraging and, where needed, adapting existing methods and procedures.
• The person would require understanding of the strategic direction set by senior management as it relates to team goals.
• Primary upward interaction is with direct supervisor.
• May interact with peers and or management levels at a client and or within Accenture.
• Guidance would be provided when determining methods and procedures on new assignments.
• Decisions made by you will often impact the team in which they reside.
• Individual would manage small teams and or work efforts (if in an individual contributor role) at a client or within Accenture.
• Please note that this role may require you to work in rotational shifts