Skill required: Order to Cash - Accounts Receivable Ledger Maintenance

Designation: Order to Cash Operations Associate

Qualifications:Any Graduation

Years of Experience:1 to 3 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do Job Summary The Associate – Order to Cash is responsible for independently executing assigned O2C processes including Billing, Accounts Receivable, Cash Applications, and Reconciliations. The role requires strong process knowledge, adherence to controls, timely delivery against SLAs, and effective coordination with internal stakeholders.

What are we looking for Qualifications: Bachelor - degree with Finance specialization Years of Experience :1 to 3 years

Roles and Responsibilities:

Key Responsibilities Order to Cash Operations
Execute end-to-end O2C transactions in line with documented SOPs and client requirements.
Demonstrate good understanding of interdependencies between Billing, AR, Cash Application, and Reconciliations.
Handle routine issues independently and escalate complex exceptions appropriately. Billing
Create and process accurate customer invoices as per contract terms, SLAs, and pricing structures.
Perform billing validations to ensure correctness of quantities, rates, taxes, and customer details.
Identify, analyze, and resolve billing discrepancies in coordination with upstream teams. Accounts Receivable (AR)
Maintain customer accounts and perform AR postings including invoices, adjustments, credit/debit notes.
Monitor aging reports, open items, and account balances.
Support initiatives to improve cash flow and AR hygiene by resolving aged items. Cash Applications
Apply customer payments accurately using remittance advice and bank statements.
Process payments received through lockbox, wire transfer, ACH, and electronic platforms.
Analyze and resolve unapplied, unidentified, short, and overpayments within agreed timelines. Reconciliations
Perform bank, cash, and AR reconciliations with minimal supervision.
Investigate variances and ensure timely clearance of reconciling items.
Support month-end close activities and balance validations. Key Skills & Competencies Functional & Technical Skills
Strong working knowledge of Order to Cash (O2C) processes
Hands-on experience in: o Billing & Invoicing o Accounts Receivable (AR) o Cash Applications o Reconciliations
Experience with SAP ERP systems
Proficient in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, aging analysis) Behavioral & Professional Skills
Strong attention to detail and analytical skills
Ability to work independently with limited supervision
Effective communication with internal teams and clients