- Accenture Hiring Order to Cash Operations New Associate Jobs
- Post Name: Order to Cash Operations New Associate
- Company:Accenture
- Degree: B.Com/BBA/M.Com/MBA (Finance)/Any Commerce Graduate
- Salary: ₹3 LPA – ₹5.5 LPA (depending on experience)
- Location: Bengaluru/Hyderabad/Pune/Chennai/Gurgaon
- Experience: 0-2 years
Company Overview
Accenture is a leading global professional services company that provides consulting, technology, and outsourcing services to organizations around the world. Headquartered in Dublin, Ireland, Accenture operates in more than 120 countries and serves clients in industries including finance, health care, retail, communications, and manufacturing.
The company focuses on helping businesses improve operational efficiency, adopt digital technologies, and transform their processes using advanced analytics, automation, and cloud solutions. Accenture’s Finance Operations division supports global clients with end-to-end financial services, including procure-to-pay (P2P), record-to-report (R2R), and order-to-cash (O2C) processes.
The order-to-cash function plays a vital role in managing billing, invoicing, collections, cash application, and dispute resolution. It ensures accurate financial transactions and helps companies maintain healthy cash flow and strong customer relationships.
Job Description: Accenture Hiring Order to Cash Operations New Associate
Accenture is hiring detail-oriented and motivated candidates for the role of Order to Cash Operations New Associate. The selected candidate will be responsible for supporting finance operations related to billing, collections, accounts receivable, and cash application processes.
You will be responsible for monitoring customer accounts, reviewing outstanding invoices, and assisting in the collections process to ensure timely payment. This position also involves resolving payment discrepancies, addressing customer queries, and maintaining proper documentation for financial transactions.
This role requires collaboration with internal departments such as finance, operations, and customer service to ensure smooth order-to-cash processes. Candidates should be comfortable working with financial data, preparing reports, and following company policies related to accounting and compliance.
This position is ideal for fresh graduates or early career professionals who want to build a career in finance operations, accounting services, and global business processes. This role provides valuable experience in enterprise financial systems, international clients, and professional development opportunities.
Key Responsibilities
- Support end-to-end order-to-cash (O2C) operations
- Process invoices and verify billing information
- Monitor accounts receivable and keep track of outstanding payments
- Assist with collections and contact customers for payment
- Investigate and resolve payment discrepancies or disputes
- Maintain accurate records of financial transactions
- Prepare financial reports and reconciliation statements
- Ensure compliance with company financial policies and procedures
- Coordinate with internal teams to resolve billing or payment-related issues
- Help with cash applications and account reconciliation
- Maintain documents for audit and financial review
- Support process improvement initiatives in finance operations
Eligibility Criteria
| Requirement | Details |
|---|---|
| Education | Bachelor’s degree in Commerce, Finance, Business Administration, or related field |
| Experience | 0–2 years in finance operations, accounting, or related roles |
| Technical Skills | MS Excel (VLOOKUP, Pivot Tables), MS Office, ERP systems knowledge |
| Accounting Knowledge | Understanding of accounts receivable, invoicing, and collections |
| Analytical Skills | Ability to analyze financial data and identify discrepancies |
| Communication | Good verbal and written communication skills |
| Problem Solving | Ability to resolve payment issues and customer queries |
| Process Knowledge | Basic understanding of Order-to-Cash financial processes |
| Flexibility | Willingness to work in shifts if required |
essential skills
- Knowledge of accounting and finance operations
- Special attention to detail and accuracy
- Advanced Excel skills for data analysis and reporting
- Understanding Accounts Receivable and Collection Processes
- Ability to work with ERP or financial systems
- Strong analytical and problem-solving skills
- Effective communication and teamwork abilities
- Time management and multitasking capabilities
- Ability to work in a fast-paced business environment
- Commitment to compliance and financial accuracy
salary and benefits
- Competitive salary package (₹3 LPA – ₹5.5 LPA)
- Performance-Based Bonuses and Incentives
- Health Insurance and Wellness Programs
- Provident Fund and Statutory Benefits
- Paid Holidays and Vacation Leave
- Learning and development opportunities
- Vocational Training and Certification Assistance
- Career Development Opportunities within Finance Operations
- Liaise with global customers and business processes
interview process
- online application
- Resume Shortlisting
- Online Assessment (Finance Basics and Logical Reasoning)
- Technical/Functional Interview
- HR discussion
- proposal letter
Required Documents
- updated resume
- educational certificate
- government id proof
- Internship/Experience Certificate (if applicable)
- passport-size photo
How to apply
Interested candidates can apply through the official Accenture Careers website by searching “Order to Cash Operations New Associate” in the job listing section. Submit your updated resume highlighting your finance knowledge, Excel skills, and any internship or academic experience related to accounting or finance operations.
Candidates can also apply through professional networking platforms and job portals. Early application is recommended as job opportunities may close after the required number of candidates are shortlisted.
FAQ
1. Is prior experience required for this role?
No, fresh candidates with up to 2 years of experience can apply.
2. What are the main responsibilities in this role?
The role focuses on accounts receivable, billing, collections, and financial transaction management.
3. Is it necessary to work in shifts?
Yes, depending on global customer requirements and business needs.
4. Are commerce graduates eligible?
Yes, B.Com, BBA, and other commerce graduates are eligible.
5. What tools are commonly used in this role?
MS Excel, ERP systems, and internal finance management tools.
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