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Order to Cash Operations New Associate Job Openings in Bangalore 2025!!!

Accenture announced job vacancy for the post of Order to Cash Operations New Associate. The place of posting will be at Bangalore. Candidates who have completed Graduate / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Name of the Company	Accenture
Required Qualifications	Graduate / Post Graduate
Skills	Communication, MS Office & Electronic Document Management Operations
Work Type	Onsite
Official Website	accenture.com

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. The Electronic Document Management Operations team uses electronic document management system for factory scanning of hardcopy invoices. They are responsible for pasting the Unique identification number, scanning the invoice and validating them in one of the ERP system.

Θ Positions: Order to Cash Operations New Associate

Θ Job Location: Bangalore

Θ Salary: As per company Norms

Θ Job Type: Full Time

Θ Requisition ID: AIOC-S01566762

Required Skills & Qualifications:

• B.Com / M.Com
• Years of Experience: 0 to 1 years
• Good Verbal Communication Skills
• Good understanding of customer billing process
• Ready to work in night shifts
• Good Written Communication
• MS Office Problem Solving attitude
• Team working
• Address if any sort of queries raised by end customer or client internal team ( Collection)
• Adhere to client corporate policies and procedures
• Candidate needs to carry a good understanding of AR business , upstream and down stream to have the better control on the reconciliations  
• Process RPA and automation Analytical skill
• Knowledge of current technologies in OTC domain

Roles and Responsibilities:

• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
• Your primary interaction is within your own team and your direct supervisor
• In this role you will be given detailed instructions on all tasks
• The decisions that you make impact your own work and are closely supervised
• You will be an individual contributor as a part of a team with a predetermined, narrow scope of work
• Please note that this role may require you to work in rotational shifts

 

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