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Order To Cash Operations Associate
Accenture
naukri
Bengaluru
1-3 years
Not Disclosed
Full time
01 May 2026
Top Skills:
AccountingPayment ProcessingCustomer SatisfactionCloudCollectionOperationsOrder ProcessingOrder To CashOrder ManagementCash ManagementFinanceSalesAccountingBillingCashCash FlowCash ManagementCollectionCredit ManagementCustomer SatisfactionFinance OperationInvoicingOperational EfficiencyOrder ManagementOrder ProcessingOrder To CashPayment ProcessingSale Order

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Job Description iconJob Description
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Skill required: Order to Cash - Sales Order Processing

Designation: Order to Cash Operations Associate

Qualifications:Any Graduation

Years of Experience:1 to 3 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.

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
Accounting Commerce Graduates with 3 years Order Entry ExperienceAccounting Commerce Graduates with 3 years Order Entry Experience

Roles and Responsibilities: In this

Role you are required to solve routine problems, largely through precedent and referral to general guidelinesYour expected interactions are within your own team and direct supervisorYou will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignmentsThe decisions that you make would impact your own workYou will be an individual contributor as a part of a team, with a predetermined, focused scope of workPlease note that this

Role may require you to work in rotational shifts

Qualification;Any Graduation