Order to Cash Operations New Associate
Accenture in India
Navi Mumbai, Maharashtra, IndiaFresher44m 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 Navi Mumbai
- Pay
- Not stated by the employer.
- Skill demand
- Operations68%Accounting41%Sales28%of 99 similar fresher jobs posted in India this week
- Listed
- 10 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.
- This team overlooks the entire processes that start from customer's inquiry, sales order to delivery and invoicing.
- The Cash Application Processing team focuses on solving queries related to cash applications and coordination with customers.
- The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense accounts in cash application, and processing them from payment receipt to finalization.
- An end-to-end process that addresses all aspects of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities.
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, and streamlining billing processes.
- Solve routine problems largely through precedent and referral to general guidelines.
- You will be an individual contributor as a part of a team with a predetermined, narrow scope of work.
Requirements & Tech Stack
- Primary skill: Order to Cash (OTC)
Qualifications
- BCom
Working Conditions
- Please note that this role may require you to work in rotational shifts.