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Finance Operations

Order to Cash Operations Associate-Voice

AccentureKPO

✓ Verified at sourcePosted 14d ago
Location
Gurugram, Haryana
Experience
1–3 yrs
Type
Full time
Work mode
Not stated
Qualification
Not stated
Salary
Not disclosed by employer

This role owns day-to-day execution of order to cash work across billing, accounts receivable, cash application and reconciliations, handled largely independently within SOPs, control standards and SLA timelines.

About this role

Order to Cash Operations Associate-Voice is a full-time Finance Operations (P2P, O2C, R2R) role at Accenture, a KPO, based in Gurugram. The posting asks for 1–3 yrs of experience. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 11 Nov 2026.

What you'll do

  • Run end-to-end O2C transactions against documented SOPs and client terms, escalating complex exceptions as they arise.
  • Prepare customer invoices and validate quantities, rates, taxes and customer details, then resolve billing discrepancies with upstream teams.
  • Post AR entries such as invoices, adjustments, and credit and debit notes, and monitor aging, open items and account balances.

What they ask for

  • 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…
  • Strong working knowledge of Order to Cash (O2C) processes
  • Hands-on experience in:
  • Experience with SAP ERP systems
  • Proficient in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, aging analysis)
  • Strong attention to detail and analytical skills
  • Ability to work independently with limited supervision
  • Effective communication with internal teams and clients

Skills mentioned

SAP FICOAdvanced ExcelReconciliationMonth-end close
Full job description as posted

Skill required: Order to Cash - Accounts Receivable Ledger Maintenance

Designation: Order to Cash Operations Associate

Qualifications:Any Graduation

Years of Experience:1 to 3 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? Job Summary

The Associate – Order to Cash is responsible for independently executing assigned O2C processes including Billing, Accounts Receivable, Cash Applications, and Reconciliations. The role requires strong process knowledge, adherence to controls, timely delivery against SLAs, and effective coordination with internal stakeholders.

What are we looking for? Qualifications: Bachelor - degree with Finance specialization

Years of Experience :1 to 3 years

Roles and Responsibilities: •Key Responsibilities

Order to Cash Operations

  • Execute end-to-end O2C transactions in line with documented SOPs and client requirements.
  • Demonstrate good understanding of interdependencies between Billing, AR, Cash Application, and Reconciliations.
  • Handle routine issues independently and escalate complex exceptions appropriately.

Billing

  • Create and process accurate customer invoices as per contract terms, SLAs, and pricing structures.
  • Perform billing validations to ensure correctness of quantities, rates, taxes, and customer details.
  • Identify, analyze, and resolve billing discrepancies in coordination with upstream teams.

Accounts Receivable (AR)

  • Maintain customer accounts and perform AR postings including invoices, adjustments, credit/debit notes.
  • Monitor aging reports, open items, and account balances.
  • Support initiatives to improve cash flow and AR hygiene by resolving aged items.

Cash Applications

  • Apply customer payments accurately using remittance advice and bank statements.
  • Process payments received through lockbox, wire transfer, ACH, and electronic platforms.
  • Analyze and resolve unapplied, unidentified, short, and overpayments within agreed timelines.

Reconciliations

  • Perform bank, cash, and AR reconciliations with minimal supervision.
  • Investigate variances and ensure timely clearance of reconciling items.
  • Support month-end close activities and balance validations.

Key Skills & Competencies

Functional & Technical Skills

  • Strong working knowledge of Order to Cash (O2C) processes
  • Hands-on experience in:

o Billing & Invoicing

o Accounts Receivable (AR)

o Cash Applications

o Reconciliations

  • Experience with SAP ERP systems
  • Proficient in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, aging analysis)

Behavioral & Professional Skills

  • Strong attention to detail and analytical skills
  • Ability to work independently with limited supervision
  • Effective communication with internal teams and clients
  • Time management and SLA-driven mindset
  • Willingness to support 24×7 rotational shift operations as required
  • Complete Work from office

Any Graduation

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.

How to apply

You apply on Accenture's own careers page. FitRole never forwards your CV and never asks for fees.

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