Order To Cash Operations New Associate
Accenture · Jaipur · onsite · Posted 72d ago
Undisclosed0–1 yrsfulltimeSourced from
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 New Associate
Qualifications:Any Graduation
Years of Experience:0 to 1 years
What would you do The New Associate Order to Cash is responsible for supporting end-to-end O2C operations including Billing, Accounts Receivable (AR), Cash Applications, and Reconciliations. The role ensures timely and accurate processing of customer transactions, adherence to SLAs, and compliance with internal controls while delivering high-quality service to clients
What are we looking for Qualifications: Bachelor - degree with Finance specialization
Years of Experience :0 to 1 years
Roles and Responsibilities: Key responsibilities
Order to Cash Operations
Execute day-to-day Order to Cash (O2C) activities in line with defined processes and service level agreements (SLAs).
Understand end-to-end O2C flow from order booking to cash realization.
Billing
Perform accurate and timely invoice generation as per customer contracts and pricing terms.
Validate billing data, resolve billing discrepancies, and coordinate with upstream/downstream teams.
Ensure compliance with client-specific billing guidelines and tax requirements.
Accounts Receivable (AR)
Maintain customer accounts and monitor open receivables and aging.
Support AR activities including posting, adjustments, credit/debit notes, and write-offs as per policy.
Assist in reducing Days Sales Outstanding (DSO) by following standard AR processes.
Cash Applications
Apply customer payments accurately against open invoices using remittance advice.
Handle lockbox, bank transfers, and electronic payments.
Identify and resolve unapplied and unidentified cash in a timely manner.
Reconciliations
Perform bank, cash, and AR reconciliations to ensure ledger accuracy.
Investigate and resolve reconciliation differences and mismatches.
Support period-end and month-end close activities.
Key Skills Competencies
Strong attention to detail and analytical skills
Ability to work independently with limited supervision
Effective communication with internal teams and clients
Time management and SLA-driven mindset
Willingness to support 247 rotational shift operations as required
Complete Work from office
QualificationAny Graduation
Designation: Order to Cash Operations New Associate
Qualifications:Any Graduation
Years of Experience:0 to 1 years
What are we looking for Qualifications: Bachelor - degree with Finance specialization
Years of Experience :0 to 1 years
Roles and Responsibilities:
Order to Cash Operations
Billing
Accounts Receivable (AR)
Cash Applications
Reconciliations
Key Skills Competencies
QualificationAny Graduation
Sourced from naukri
Skills
analytical thinkingSLAAccounts ReceivableOrder To Cashtime managementoperationsmaintenanceSalescompliancereconciliationfinanceLedger
About Accenture
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.
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IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting
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