Order To Cash Operations New Associate
Accenture (company site, opens in a new tab)0–1 yrsNoidaOn-siteDirect career pageEst. 3–4.5 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Process cash applications from payment receipt through finalization, including unapplied cash queries and suspense-account reconciliation.
- Collect operational data, analyze and reconcile transactions, and support billing and working-capital visibility.
- Support customer coordination and account plans, including monitoring services for opportunities to add client value.
Minimum Requirements
- Work Experience Required: 0–1 years.
- BCom qualification.
- Primary skill: Account Management; the role also requires understanding of cash application processes, including unapplied cash and suspense-account reconciliation.
- Rotational shifts may be required.
Ideal Candidate Profile
- A recent BCom graduate with up to one year of experience seeking an entry-level Finance Operations role.
- Has exposure to or understanding of Order-to-Cash and cash application workflows, especially payment allocation and reconciliation.
- Comfortable working within a narrow, closely supervised scope using detailed instructions, with customer coordination as part of the work.