All jobs

Order to Cash Operations New Associate

accenture · Bengaluru

Closing this monthVerified employer2 applied
Salary
Not disclosed
Experience
0-2 yrs
Qualification
B.Com
Location
Bengaluru, Karnataka
Job type
Full Time

Company: Accenture Job Role: Order to Cash Operations New Associate Job ID: AIOC-S01672814 Location: Bengaluru, Karnataka Experience: 0-1 Year Qualification: B.Com Job Type: Full-Time Work Shift: Rotational shifts may be required.

  • Accounts Receivable (AR)
  • Order To Cash (O2C)
  • Cash Application Processing
  • Accounts Ledger Maintenance
  • Bank Reconciliation
  • Financial Accounting
  • Invoice Processing
  • Payment Reconciliation
  • Microsoft Excel
  • Financial Data Analysis
  • Problem-Solving
  • Communication Skills

Create a free account to apply

Under a minute, no spam, and we'll start matching jobs to your profile straight away.

  • The employer's application link
  • Exact application deadline
  • Save jobs to come back to
  • Jobs matched to your profile

About this role

Accenture is hiring candidates for the Order to Cash Operations New Associate role within its Finance Operations team. In this role, you will work on financial transactions, accounts receivable, cash applications, reconciliation and billing processes. You will help maintain accurate financial records, resolve payment-related queries, investigate unidentified transactions and support efficient cash flow management. Education & Eligibility - Bachelor of Commerce (B.Com). - Freshers can apply. - Experience: 0-1 year. - Knowledge of accounting and finance is beneficial. Skills Required - Accounts Receivable - Order to Cash (O2C) - Cash Application Processing - Ledger Maintenance - Bank Reconciliation - Financial Accounting - Invoice Processing - Payment Reconciliation - Microsoft Excel - Analytical Skills - Problem-Solving - Communication Skills Key Responsibilities - Collect and analyse financial and operational data. - Maintain accounts receivable records. - Process customer payments and cash applications. - Investigate unidentified and unapplied cash transactions. - Reconcile debit and credit transactions. - Resolve payment-related queries. - Coordinate with customers regarding cash applications. - Manage suspense account reconciliation. - Support billing and invoicing processes. - Help improve working capital and cash flow management.

About accenture

All accenture listings

Will your resume get you this job?

A free AI check gives you a match score and exactly what to fix before you apply.

PDF or DOCX, about 20 seconds

We never apply to jobs for you and we never share your details with employers. Your account exists so we can send you the right jobs.