Order To Cash Operations New Associate
Accenture (company site, opens in a new tab)12+ yrsBengaluruOn-siteDirect career pageEst. 25–40 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Validate sales orders at the billing stage, set up customer sites, link technical details, and enter charges in the billing system to initiate invoicing.
- Support finance operations by reconciling transactions and handling order, billing, invoicing, and related OTC data.
Minimum Requirements
- Work Experience Required: 0–1 years stated in the highlights; another section says “12 years,” which is ambiguous.
- Qualification: BBA or BCom (Commerce/Accounts graduate).
- Good working knowledge of Microsoft Excel; basic SAP/ERP knowledge is preferred, not mandatory.
- Rotational shifts may be required.
Ideal Candidate Profile
- Entry-level candidate with a commerce background and familiarity with the Order-to-Cash lifecycle, especially sales order processing and billing.
- Comfortable with routine, closely supervised work performed under detailed instructions within a narrow scope.
- Candidate able to support customer interactions via email and inbound/outbound calls, as the JD describes a semi-voice process.