Accenture Recruitment HyderabadAccenture Recruitment in Hyderabad For Order To Cash Operations New Associate. BCom, MCom, MBA Graduates are eligible top apply for this job. More details regarding Accenture Hyderabad Job Openings is given below.

Latest Off Campus Drives Across India: March 2025
Company Location Position Apply Link
Today Walkins Across India Multiple Positions Check Here
Top MNCs Across India Internships Apply Here
Cognizant Across India Programmer Analyst Trainee (2024 Batch) Apply Here
Wipro Across India Project Engineer (2023, 2024 Batch) Apply Here
Wipro Across India Project Engineer (2025 Batch) Apply Here
Amazon Across India Multiple Positions Apply Here
Accenture Across India Multiple Positions Apply Here
Wipro Across India Multiple Positions Apply Here
Cognizant Across India Multiple Positions Apply Here
Infosys Across India Multiple Positions Apply Here
Genpact Across India Multiple Positions Apply Here

Company Name: Accenture

Job Location: Bangalore

Job Position: Order To Cash Operations New Associate

Experience: 0 to 1 year

Qualification: BCom, MCom, MBA (Marketing)

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.
  • The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes.
  • This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing.
  • The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers.
  • The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.

What are we looking for?

  • The Billing Processing team focuses on the process of creating and issuing customer invoices.
  • This includes reviewing the list of debit notes raised and identifying any gaps in the process.
  • The role requires a good understanding of invoicing, collections, account receivables, order management, sales order, order processing, order fulfillment, and journal entries.
  • The role may also require following up with the sales team to provide reasons for raising debit notes and un-recognized revenue.

Skill Required:

  • Order to Cash – Billing Processing.

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 shifts.

How To Apply:

  • Registrations are closed

BCom Jobs: Check Here

MCom Jobs: Check Here

MBA Jobs: Check Here

Hyderabad Jobs: Check Here

Latest Freshers/Exp Jobs Across India: March 2025
Category Jobs
Location Pan India - Ahmedabad - AndhraPradeshBangalore - Chennai - Coimbatore - Delhi - Gurgaon - Hyderabad - Kolkata - Mumbai - Noida - Pune
Batch 2025 - 2024 - 2023 - 2022 - 2021 - 2020
Education 12th - Diploma - Graduation - PG - BE - BTech - ME - MTech - BCA - MCA - BSc - MSc - BCom - MCom - BBA - BBM - MBA - BA - MA
Job Type Walkins - IT Jobs - BPO Jobs - Internships - Java Jobs - Testing Jobs - Exp Jobs