Order To Cash Operations New Associate
Accenture (company site, opens in a new tab)0–1 yrsJaipurOn-siteDirect career pageEst. 2.5–4 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Execute end-to-end Order-to-Cash activities across billing, accounts receivable, cash applications, and reconciliations, following defined processes and SLAs.
- Maintain accurate customer accounts and ledgers; investigate billing, payment, and reconciliation discrepancies, including unapplied cash.
- Support month-end close and timely, accurate transaction processing while complying with internal controls and client billing requirements.
Minimum Requirements
- Work Experience Required: 0–1 years.
- Graduation required. The JD specifies a Finance specialization in the requirements, but also lists Any Graduation as the qualification.
- Work from office; willingness to support 24/7 rotational shifts as required.
Ideal Candidate Profile
- A suitable fit for an entry-level candidate seeking hands-on exposure across the full O2C cycle, rather than a role limited to one transaction area.
- Likely to suit someone comfortable with high-volume, process-led finance operations where accuracy, ledger maintenance, and SLA adherence matter.
- Finance-focused candidates may align most directly with the stated specialization; the JD does not specify prior O2C experience as a requirement.