Order to Cash Operations New Associate

Accenture in India

Bengaluru, Karnataka, IndiaFresher4h 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 Bengaluru
Pay
Not stated by the employer.
Skill demand
Operations55%Accounting40%Sales16%of 100 similar fresher jobs posted in India this week
Listed
5 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 inquiry, sales order to delivery and invoicing.
  • The Cash Application Processing team focuses on solving queries related to cash applications and coordination with customers.

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.
  • Address all aspects of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities.
  • Solve routine problems, largely through precedent and referral to general guidelines.
  • Receive detailed instructions on all tasks.

Requirements & Tech Stack

  • Primary skill: Order to Cash (OTC)

Qualifications

  • BCom
  • 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.

Notes:

  • Your primary interaction is within your own team and your direct supervisor.
  • Decisions made 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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