Order to Cash Operations New Associate Job Openings in Noida 2026!!!
Accenture announced job vacancy for the post of Order to Cash Operations New Associate.The place of posting will be at Noida.Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | Accenture |
| Required Qualifications | Graduate / Post Graduate |
| Skills | Order to Cash – Collections Processing |
| Category | Finance Operations |
| Work Type | Onsite |
You will be aligned with their Finance Operations vertical and will be helping them 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
Job Details
Θ Positions: Order to Cash Operations New Associate
Θ Job Location: Noida
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: AIOC-S01644156
Roles and Responsibilities:
- Manages and execute Order to Cash Collection process.
- Support to maintain and improve service performance metrics reports including, but not limited to, collection AR to customers and maintain acceptable level of overdue invoices
- Provide status of work in process, customers portfolio, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions.
- Provide quality, cost effective service while looking at ways to contribute to process improvement in collections.
- Ownership over the accounts receivable subledger and supporting with month-end close.
- May provide ad-hoc analyses and summaries of information as requested
- Provide resolutions/assistance for email and voice channels.
Required Skills & Qualifications:
- Graduate of finance-related or business course; Accounting graduate an advantage
- At least 6 months or more related working experience in B2B collection process or equivalent fields;
- Experience in any of skills below is preferred but not required.
- Knowledge of Sales, Billing, Cash Application, Manage Contracts, Credit Management, Collections, Reconciliations, respond to queries (voice and query capability)
- Experience in any accounting ERP (Oracle, SAP, etc.)
- Able to communicate well in English for verbal and written forms.
- Analytical and fact-based decision-maker
- Ability to quickly identify issues and risks and provide recommendations.
- Experience in team interactions and facilitation
- SSC, BPO experience an advantage but not required;
- Able to perform analysis of data and tasks of medium to high complexity.
- Experience in any of skills below is preferred but not required. Sales, Billing, Cash Application, Manage Contracts, Credit Management, Collections, Reconciliations, respond to queries (voice and query capability)
- Able to communicate well in English for verbal and written forms.
- Analytical and fact-based decision-maker
- Ability to quickly identify issues and risks and provide recommendations.
- Experience in team interactions and facilitation
- SSC, BPO experience an advantage but not required;
- Able to perform analysis of data and tasks of medium to high complexity
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