Order to Cash Operations New Associate
Accenture (company site, opens in a new tab)0–1 yrsHyderabadOn-siteDirect career pageEst. 3–6 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Collect operational data reports for financial outcomes analysis and transaction reconciliation within Finance Operations.
- Manage and optimize working capital by providing real-time visibility and end-to-end management of revenue, cash flow, and billing processes.
- Handle cash application processing, including cash application queries, unapplied cash reconciliation, and invoice creation to receivable processing.
Minimum Requirements
- Any Graduation (mandatory).
- Primary skill required: Billing Processing (P1 level).
- Work Experience Required: 0 to 1 years.
- Willingness to work in rotational shifts (may be required).
Ideal Candidate Profile
- Comfortable working with close supervision on routine problems within a defined scope of work.
- Experience or familiarity with cash application processes including unapplied cash reconciliation and billing cycle.
- Ability to follow detailed instructions and operate as an individual contributor within a team structure.