Order to Cash Operations New Associate

Skill required: Order to Cash - Accounts Receivable Ledger Maintenance

Designation: Order to Cash Operations New Associate

Qualifications:Any Graduation

Years of Experience:0 to 1 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 Order to Cash Operations

Execute day-to-day Order to Cash (O2C) activities in line with defined processes and service level agreements (SLAs).

Understand end-to-end O2C flow from order booking to cash realization. Billing

Perform accurate and timely invoice generation as per customer contracts and pricing terms.

Validate billing data, resolve billing discrepancies, and coordinate with upstream/downstream teams.

Ensure compliance with client-specific billing guidelines and tax requirements. Accounts Receivable (AR)

Maintain customer accounts and monitor open receivables and aging.

Support AR activities including posting, adjustments, credit/debit notes, and write-offs as per policy.

Assist in reducing Days Sales Outstanding (DSO) by following standard AR processes. Cash Applications

Apply customer payments accurately against open invoices using remittance advice.

Handle lockbox, bank transfers, and electronic payments.

Identify and resolve unapplied and unidentified cash in a timely manner. Reconciliations

Perform bank, cash, and AR reconciliations to ensure ledger accuracy.

Investigate and resolve reconciliation differences and mismatches.

Support period-end and month-end close activities What are we looking for Skill required: Order to Cash Designation: Order to Cash Operations New Associate Qualifications: Bachelor - degree with Finance specialization Years of Experience :0 to 1 years Good communication and problem-solving ability Roles and Responsibilities:

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines

Your primary interaction is within your own team and your direct supervisor

In this role you will be given detailed instructions on all tasks

The decisions that you make impact your own work and are closely supervised

You will be an individual contributor as a part of a team with a predetermined, narrow scope of work

Please note that this role may require you to work in rotational shifts

Any Graduation