Order to Cash Operations New Associate
Accenture in India
This job at a glance
- Who can apply
- Freshers and up to 1 year
- Must know
- OperationsSalesAccounting
- Work
- On-site in Navi Mumbai
- Pay
- Not stated by the employer.
- Skill demand
- Operations68%Accounting44%Sales15%of 99 similar fresher jobs posted in India this week
- Listed
- 3 Nov 2026 · still open
Sign in free to see which of these skills your resume already shows.
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.
About the Role
You will be aligned with our Finance Operations vertical. You will be helping determine financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions. This role involves optimizing working capital by providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. The team oversees the entire processes from customer inquiry, sales order, to delivery and invoicing.
Key Responsibilities
- Determine financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions.
- Optimize working capital, providing real-time visibility and end-to-end management of revenue and cash flow.
- Streamline billing processes.
- Solve queries related to cash applications.
- Coordinate with customers.
- Understand the process of applying unapplied cash and reconciliation of suspense accounts in cash application.
- Process transactions from payment receipt to finalization.
- Receive and deposit customer payments.
- Apply cash remittances and credits adjustments.
- Maintain bad debt reserves and allowances.
- Prepare Accounts Receivable reporting.
- Post and reconcile Accounts Receivable activity to the general ledger.
- Solve routine problems, largely through precedent and referral to general guidelines.
- Receive detailed instructions on all tasks.
- Make decisions that impact your own work, with close supervision.
Requirements & Tech Stack
- Order to Cash - Cash Application Process
Qualifications
- Any Graduation
- Experience: 0 to 1 years
Note: This role may require working in rotational shifts.