Role at a glance
- Salary
- Not Disclosed
- Location
- Bengaluru
- Employment
- Full-time
- Experience
- The ideal candidate should have 1–2 years of experience in the Order to Cash (OTC) domain
- Education
- The candidate should be a Commerce/Accounts graduate (B.Com or equivalent)
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Role Summary
Order to Cash Operations New Associate role aligned with the Finance Operations vertical, collecting operational data and reports, conducting analysis, and reconciling transactions to help determine financial outcomes. The work covers Sales Order Processing, including validation at the billing stage.
What You'll Do
- Collect operational data and reports
- Conduct analysis and reconcile transactions
- Validate sales orders at the billing stage, set up sites, link technical details, and insert charges into the billing system to initiate...
- Solve routine problems largely through precedent and referral to general guidelines
- Work as an individual contributor within a team with a predetermined, narrow scope of work, following detailed instructions
Generated from the employer's posting. Verify important details before applying.
View full postingQualifications
Commerce/Accounts graduate (B.Com or equivalent) with 1–2 years of Order to Cash domain experience and good analytical and communication skills.
Required
- BBA/BCom or Commerce/Accounts graduate (B.Com or equivalent)
- 1–2 years of experience in the Order to Cash (OTC) domain with a basic understanding of Order Management, Billing, Invoicing, Cash...
- Understanding of the Order to Cash (OTC) lifecycle and finance processes
- Good working knowledge of Microsoft Excel
- Experience in a semi-voice process, including handling customer interactions through emails and inbound/outbound calls
- Strong customer service and stakeholder interaction skills
- Good analytical, problem-solving, and organizational skills
- Effective verbal and written communication skills
Preferred
- Basic knowledge of SAP or any ERP system (preferred but not mandatory)
- Exposure to SAP or any ERP system
Original job description
Content provided by the employer
Original job description
Content provided by the employer
Designation: Order to Cash Operations New Associate
Qualifications:BBA/BCom
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? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction") Process of Sales Order validation at Billing stage and setting up of sites, linking technical details & insert charges in to Billing system to initiate Billing for customers.
What are we looking for? The ideal candidate should have 1–2 years of experience in the Order to Cash (OTC) domain with a basic understanding of processes such as Order Management, Billing, Invoicing, Cash Application, Collections, or Dispute Management. The candidate should be a Commerce/Accounts graduate (B.Com or equivalent) with good analytical and problem-solving abilities, effective verbal and written communication skills, a customer-focused approach, and the ability to work collaboratively in a team environment. Exposure to SAP or any ERP system will be an added advantage Basic knowledge of SAP or any ERP system (preferred but not mandatory) Good working knowledge of Microsoft Excel Understanding of the Order to Cash (OTC) lifecycle and finance processes Experience in a semi-voice process, including handling customer interactions through emails and inbound/outbound calls Strong customer service and stakeholder interaction skills Ability to learn quickly and adapt to new tools and processes Good analytical, problem-solving, and organizational skills Experience working in a team-oriented environment
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 shiftsBBA,BCom
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com
Equal Employment Opportunity Statement
We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
About the company
Accenture
Large Enterprise
Accenture is a global professional services company that specializes in providing consulting, technology, and outsourcing services. With a diverse range of industries served, including financial services, healthcare, and telecommunications, Accenture leverages advanced technologies and data analytics to help organizations improve their performance and drive innovation. Committed to sustainable progress, the company emphasizes its dedication to inclusivity, digital transformation, and building a more sustainable future for its clients and communities. With a presence in over 120 countries, Accenture is known for its expertise in integrating cutting-edge solutions that address complex business challenges.