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    Job · 10948205

    Accenture logo

    Order To Cash Operations Associate

    Accenture · Jaipur · onsite · Posted 72d ago

    Undisclosed1–3 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Skill required: Order to Cash - Accounts Receivable Ledger Maintenance

    Designation: Order to Cash Operations Associate

    Qualifications:Any Graduation

    Years of Experience:1 to 3 years

  1. What would you do Job SUMMARY
    The Associate Order to Cash is responsible for independently executing assigned O2C processes including Billing, Accounts Receivable, Cash Applications, and Reconciliations. The role requires strong process knowledge, adherence to controls, timely delivery against SLAs, and effective coordination with internal stakeholders.

    What are we looking for Qualifications: Bachelor - degree with Finance specialization
    Years of Experience :1 to 3 years

    Roles and Responsibilities:
  2. Key responsibilities
    Order to Cash Operations
  3. Execute end-to-end O2C transactions in line with documented SOPs and client requirements.
  4. Demonstrate good understanding of interdependencies between Billing, AR, Cash Application, and Reconciliations.
  5. Handle routine issues independently and escalate complex exceptions appropriately.
    Billing
  6. Create and process accurate customer invoices as per contract terms, SLAs, and pricing structures.
  7. Perform billing validations to ensure correctness of quantities, rates, taxes, and customer details.
  8. Identify, analyze, and resolve billing discrepancies in coordination with upstream teams.
    Accounts Receivable (AR)
  9. Maintain customer accounts and perform AR postings including invoices, adjustments, credit/debit notes.
  10. Monitor aging reports, open items, and account balances.
  11. Support initiatives to improve cash flow and AR hygiene by resolving aged items.
    Cash Applications
  12. Apply customer payments accurately using remittance advice and bank statements.
  13. Process payments received through lockbox, wire transfer, ACH, and electronic platforms.
  14. Analyze and resolve unapplied, unidentified, short, and overpayments within agreed timelines.
    Reconciliations
  15. Perform bank, cash, and AR reconciliations with minimal supervision.
  16. Investigate variances and ensure timely clearance of reconciling items.
  17. Support month-end close activities and balance validations.

    Key Skills Competencies
    Functional Technical Skills
  18. Strong working knowledge of Order to Cash (O2C) processes
  19. Hands-on experience in:
    o Billing Invoicing
    o Accounts Receivable (AR)
    o Cash Applications
    o Reconciliations
  20. Experience with SAP ERP systems
  21. Proficient in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, aging analysis)
    Behavioral Professional Skills
  22. Strong attention to detail and analytical skills
  23. Ability to work independently with limited supervision
  24. Effective communication with internal teams and clients

    QualificationAny Graduation
  25. Sourced from naukri

    Skills

    SAPanalytical thinkingerp systemsERPAccounts ReceivableOrder To CashoperationsmaintenanceexcelfinanceLedger

    About Accenture

    Accenture logo

    Accenture

    IT Services & Consulting

    350k+

    employees

    1989

    37 years old

    Dublin

    Ireland

    About

    Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.

    Industries

    IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting

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