Order to Cash Operations Associate-Voice

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 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.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: oBilling & Invoicing oAccounts Receivable (AR) oCash Applications oReconciliations 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 247 rotational shift operations as required Complete Work from office .