Order to Cash Operations New Associate

Accenture services Pvt Ltd

Gurugram, Haryana, IndiaFresher2h agovia LinkedIn

This job at a glance

Who can apply
Freshers and up to 1 year · B.Com
Must know
OperationsSalesAccounting
Work
On-site in Gurugram
Pay
Not stated by the employer.
Skill demand
Operations61%Accounting41%Sales29%of 100 similar fresher jobs posted in India this week
Listed
12 Nov 2026 · still open

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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.

About the Role

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. This team overlooks the entire processes that starts 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 by 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.
  • Apply unapplied cash.
  • Reconcile suspense accounts in cash application and process them from payment receipt to finalization.
  • Solve routine problems, largely through precedent and referral to general guidelines.

Requirements & Tech Stack

  • Primary skill: Account Reconciliations - P1

Qualifications

  • BCom

Role Details

  • Your primary interaction is within your own team and your direct supervisor.
  • You will be given detailed instructions on all tasks.
  • Decisions you make impact your own work and are closely supervised.
  • You will be an individual contributor as part of a team with a predetermined, narrow scope of work.
  • This role may require you to work in rotational shifts.

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