
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