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Accenture

Advises businesses and runs their technology

Order to Cash Operations Associate

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeGurugram, Haryana, IndiaNo salary listedIn-person

About the Job

Requirements

  • Understanding of the Invoice-to-Cash cycle, including invoice generation, delivery, collections, cash application, and reconciliation.
  • Ability to maintain and update customer master data, including billing addresses, payment terms, and contact details.
  • Basic knowledge of credit card billing processes and Payment Card Industry compliance requirements for handling cardholder data.
  • Familiarity with dispute and deduction logging, including capturing reason codes and supporting documentation and routing cases to relevant teams.
  • Exposure to collections workflows, including dunning letters, customer statements, and payment reminder sequences.
  • Awareness of bad debt identification and the escalation process for write-off recommendations.
  • Knowledge of Microsoft Office Suite, sales order processing, billing processing, invoice processing operations, accounts receivable ledger maintenance, cash application processing, collections processing, credit management and assessment, billing and revenue management, key performance indicators, performance measurement analysis and improvement, workforce management, presentation delivery, accounts receivable, Order to Cash, and Microsoft Excel.
  • Written and verbal communication skills, agility for quick learning, and ability to perform under pressure.
  • 1 to 3 years of experience.

Responsibilities

  • Determine financial outcomes by collecting operational data and reports, conducting analysis, and reconciling transactions.
  • Support working capital optimization, provide visibility and end-to-end management of revenue and cash flow, and streamline billing processes.
  • Support processes from customer inquiry and sales order through delivery and invoicing.
  • Resolve queries related to cash applications and coordinate with customers.
  • Apply unapplied cash, reconcile suspense accounts in cash application, and process transactions from payment receipt through finalization.
  • Receive and deposit customer payments; apply cash remittances, credits, and adjustments; maintain bad debt reserves and allowances; prepare accounts receivable reporting; and post and reconcile accounts receivable activity to the general ledger.
  • Solve routine problems using precedent and general guidelines, with interactions primarily within the team and with the direct supervisor.
  • Work with detailed to moderate instruction on daily tasks and detailed instruction on new assignments; make decisions that impact own work within a focused scope.
  • Work rotational shifts as required.

About the Company

Accenture

Advises businesses and runs their technology

Accenture advises large businesses and public agencies on strategy, builds their technology systems and runs ongoing operations. Its teams connect business planning with implementation, covering areas such as cloud migration, cybersecurity and customer experience. Consultants work with clients to redesign processes, while engineers integrate software from technology partners and maintain the resulting systems for multinational organizations. Clients pay for project work or continuing services, including application support and business processes such as finance and customer service. Accenture was founded in 1989 and has its headquarters in Dublin, Ireland.

Company size
10,001+
Company stage
IPO
Headquarters
Dublin, Ireland
Founded
1989

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