Order To Cash Operations Associate
Accenture (company site, opens in a new tab)1–3 yrsNoidaOn-siteDirect career pageEst. 3.5–6 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Process cash receipts, apply unapplied cash, and reconcile cash-application suspense accounts through payment finalization.
- Support end-to-end order-to-cash operations, including billing and revenue processes, with a focus on working-capital visibility and cash flow.
- Monitor client services and identify opportunities to improve value within a defined individual-contributor scope.
Minimum Requirements
- Work Experience Required: 1–3 years in Order-to-Cash Account Management and cash application processes.
- BCom qualification.
- Relevant skills: Order-to-Cash account management, cash application, and suspense-account reconciliation.
- Rotational shifts may be required.
Ideal Candidate Profile
- Has hands-on finance operations experience applying customer payments and resolving unapplied-cash or suspense-account items.
- Fits a structured, process-led environment involving routine issue resolution, established guidelines, and a focused individual-contributor remit.
- Can support client account management while spotting service or process opportunities within order-to-cash operations.