Order to Cash Operations Associate

Accenture; Hyderabad City Taluka; On-site; PKR 600,000 - 900,000; Full time

Job summary

A global professional services company is seeking an Order to Cash Operations Associate to optimize working capital and streamline billing processes. The ideal candidate should have 1 to 3 years of experience with an educational background in business administration. Responsibilities include managing order fulfillment and cash application processes, requiring strong analytical skills and attention to detail. This role may involve working in rotational shifts.

Qualifications

• 1 to 3 years of experience in Order to Cash operations.
• Understanding of cash applications and reconciliation processes.
• Ability to assess, design and build best practices for process and organization.

Responsibilities

• Solve routine problems through guidelines.
• Interact with team and supervisor.
• Contribute individually as part of a team.
• Work may require rotational shifts.

Skills

Order Management

Cash Application Processing

Reconciliation

Analytical skills

Education

BCom/MCom/Master of Business Administration

Job description

Skill required: Order to Cash - Order Management

Designation: Order to Cash Operations Associate

Qualifications: BCom/MCom/Master of Business Administration

Years of Experience: 1 to 3 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 699,000 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.

What are we looking for?

Assess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matching, inventory availability and promise, accuracy and fulfillment, provisioning of services and activation of billing. Includes Distributed Order Management for both on‑line and physical network management.

Roles and Responsibilities:

• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
• Your expected interactions are within your own team and direct supervisor
• You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
• The decisions that you make would impact your own work
• You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
• Please note that this role may require you to work in rotational shifts