Accenture India
Accenture India | Order to Cash Operations New Associate
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Job Highlights
Key responsibilities order to cash operations
- The New Associate – Order to Cash is responsible for supporting end-to-end O2C operations including Billing, Accounts Receivable (AR), Cash Applications, and Reconciliations.
- The role ensures timely and accurate processing of customer transactions, adherence to SLAs, and compliance with internal controls while delivering high-quality service to clients.
- Execute day-to-day Order to Cash (O2C) activities in line with defined processes and service level agreements (SLAs).
- 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.
- Handle lockbox, bank transfers, and electronic payments.
- Identify and resolve unapplied and unidentified cash in a timely manner.
- 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.
Requirements
- Strong attention to detail and analytical skills.
- Ability to work independently with limited supervision.
- Effective communication with internal teams and clients.
About the company
Accenture
Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.
India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.
