A

Accenture

Advises businesses and runs their technology

Order to Cash Operations Associate

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

About the Job

Requirements

  • A bachelor’s degree with a Finance specialization is required.
  • One to three years of experience is required.
  • Strong working knowledge of Order to Cash processes is required.
  • Hands-on experience in billing and invoicing, accounts receivable, cash applications, and reconciliations is required.
  • Experience with SAP ERP systems is required.
  • Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and aging analysis, is required.
  • Strong attention to detail and analytical skills are required.
  • Ability to work independently with limited supervision is required.
  • Effective communication with internal teams and clients is required.

Responsibilities

  • Execute end-to-end Order to Cash transactions in line with documented standard operating procedures and client requirements.
  • Apply an understanding of interdependencies between billing, accounts receivable, cash application, and reconciliations.
  • Handle routine issues independently and escalate complex exceptions appropriately.
  • Create and process accurate customer invoices according to contract terms, service-level agreements, and pricing structures.
  • Validate billing for correctness of quantities, rates, taxes, and customer details.
  • Identify, analyze, and resolve billing discrepancies in coordination with upstream teams.
  • Maintain customer accounts and perform accounts receivable postings, including invoices, adjustments, and credit and debit notes.
  • Monitor aging reports, open items, and account balances.
  • Resolve aged items to support cash flow and accounts receivable hygiene.
  • Apply customer payments accurately using remittance advice and bank statements.
  • Process payments received through lockbox, wire transfer, ACH, and electronic platforms.
  • Analyze and resolve unapplied, unidentified, short, and overpayments within agreed timelines.
  • Perform bank, cash, and accounts receivable reconciliations with minimal supervision.
  • Investigate variances and ensure timely clearance of reconciling items.
  • Support month-end close activities and balance validations.

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

Recently Posted Jobs

Explore more opportunities at Accenture

See more jobs