Order To Cash Operations Associate

Accenture

Bengaluru1–3 yrs3h agovia Naukri

This job at a glance

Who can apply
1–3 years of experience
Must know
OperationsAccountingStatisticsStakeholder management
Work
On-site in Bengaluru
Pay
Not stated by the employer.
Skill demand
Operations64%Accounting35%Stakeholder management25%Statistics2%of 99 similar fresher jobs posted in India this week
Listed
6 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.

About the Role

You will be aligned with our Finance Operations vertical.

Key Responsibilities

  • Determine financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions.
  • Analyze Finance Operations data and reconcile transactions to support financial outcomes.
  • Support Order to Cash, working capital, revenue, cash flow, and billing.
  • Manage collections, disputes, aged debt, bad debt provisions, trade promotions, and cash reconciliations.
  • Follow up on missing remittances and prepare refunds.
  • Record collection activities.
  • Meet performance targets and comply with controls and regulations.
  • Manage OTC collection disputes including debt collection, reporting on aged debt, dunning process, and bad debt provisioning.
  • Perform Cash Reconciliations.
  • Supply refund packages to clients with accuracy.
  • Record all collections activities consistently as per client process.
  • Deliver process requirements to achieve key performance targets.
  • Ensure compliance with internal controls, standards, and regulations.
  • Solve routine problems through precedent and general guidelines.
  • Interact primarily within your team and with your direct supervisor.
  • Receive detailed instruction on daily work tasks and new assignments.
  • Utilize basic statistics and business terms when discussing with stakeholders.
  • Manage your deliverables to contribute to the overall team workload.
  • Act as an individual contributor within a team with a predetermined scope of work.
  • This role may require you to work in rotational shifts.

Requirements & Tech Stack

  • Order to Cash - Collections Processing skill required.
  • Finance Processes.
  • Ability to work well in a team.
  • Ability to handle disputes.
  • Systems Knowledge (preferred).
  • Exposure to Yardi ERP (preferred).
  • Industry Experience (preferred).
  • Experience in Real Estate Investment Trusts (REITs).
  • Well versed with basic statistics and terms involved in the day-to-day business.

Qualifications

  • Any Graduation

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