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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-timeJaipur, Rajasthan, IndiaNo salary listed

About the Job

Requirements

  • A bachelor's degree with a finance specialization.
  • One to three years of experience.
  • Strong working knowledge of Order to Cash processes.
  • Hands-on experience with billing and invoicing, accounts receivable, cash applications, and reconciliations.
  • Experience with SAP ERP systems.
  • Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and aging analysis.
  • Strong attention to detail and analytical skills.
  • Ability to work independently with limited supervision.
  • Effective communication with internal teams and clients.
  • Time management and an SLA-driven mindset.
  • Willingness to support 24×7 rotational shift operations as required.

Responsibilities

  • Execute end-to-end Order to Cash transactions in line with documented SOPs and client requirements.
  • Demonstrate 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, SLAs, and pricing structures.
  • Perform billing validations to ensure quantities, rates, taxes, and customer details are correct.
  • Identify, analyze, and resolve billing discrepancies in coordination with upstream teams.
  • Maintain customer accounts and perform accounts receivable postings, including invoices, adjustments, and credit/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

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