Order To Cash Operations Associate
Accenture
This job at a glance
- Who can apply
- 1–3 years of experience · B.Com or BBA
- Must know
- OperationsSalesExcel
- Work
- On-site in Gurugram
- Pay
- Not stated by the employer.
- Skill demand
- Operations68%Excel25%Sales21%of 99 similar fresher jobs posted in India this week
- Listed
- 3 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 Operations services, powered by the world's largest network of Advanced Technology and Intelligent Operations centers.
About the Role
You will be aligned with our Finance Operations vertical and will be helping in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. You will be optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team overlooks the entire processes that starts 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
- Solving routine problems, largely through precedent and referral to general guidelines.
- Conducting analysis and reconciling transactions.
- Optimizing working capital.
- Providing real-time visibility and end-to-end management of revenue and cash flow.
- Streamlining billing processes.
- Solving queries related to cash applications and coordination with customers.
- Reconciling suspense accounts in cash application.
- Processing from payment receipt to finalization.
- Designing the process and configuring technology to support the process of creating and issuing customer invoices, beginning with invoice creation and ending with invoice issuance and creation of a corresponding receivable.
Requirements & Tech Stack
- Order to Cash expertise
- Billing Processing (P3)
- Excel, Work, and PPT
- Cash Application Processing understanding
Qualifications
- BBA or BCom
- At least 2 years of Billing experience
- End-to-end Order to Cash knowledge
- Good verbal and written communication skills
Note: This role may require you to work in rotational shifts.