Order To Cash Operations Associate
Accenture (company site, opens in a new tab)1–3 yrsGurugramOn-siteDirect career pageEst. 3–6 LPA
Posted 8h ago
Reach people at Accenture
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Accenture you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Process customer payments, apply cash remittances and credits or adjustments, and reconcile Accounts Receivable activity to the general ledger.
- Prepare Accounts Receivable reports and maintain bad debt reserves and allowances; support accurate, timely revenue collection.
- Resolve routine Order-to-Cash issues within a defined scope, with decisions primarily affecting own work.
Minimum Requirements
- Work Experience Required: 1–3 years in Order to Cash.
- Required skill: Cash Application Processing.
- Qualification: Any graduation.
- International English proficiency; the role may require rotational shifts.
Ideal Candidate Profile
- Has direct exposure to cash application and payment processing within an Order-to-Cash operation.
- Can handle transactional reconciliation and Accounts Receivable reporting accurately within established procedures.
- Fits an individual-contributor role with routine problem-solving, a focused scope, and supervisor guidance.