Order to Cash Operations Associate

Role Overview Accenture is hiring an Order to Cash Operations Associate to join its Finance Operations vertical in Gurugram. In this role, you will support end-to-end billing processing activities, from generating customer invoices to ensuring accurate reconciliation and timely revenue collection. This is an excellent opportunity for commerce graduates with hands-on experience in Order to Cash cycles to grow within a globally recognised professional services organisation. Key Responsibilities - Design and configure processes for creating and issuing accurate customer invoices from initiation to final issuance - Collect and analyse operational data and financial reports to support billing and reconciliation activities - Manage routine Order to Cash tasks including credit management, invoicing, cash application, and payment processing - Resolve day-to-day operational issues by referring to established guidelines and precedents - Coordinate within your team and with direct supervisors to ensure timely completion of assigned tasks - Maintain accuracy in handling receivables and contribute to improved cash flow and customer satisfaction Required Qualifications - Bachelor of Commerce (BCom) degree from a recognised university - 1 to 3 years of experience in Order to Cash, billing, collections, or a related finance operations role - Familiarity with billing processing, cash application, deductions management, and dispute resolution - Strong analytical skills with attention to detail in financial data handling - Willingness to work in rotational shifts as required Why Join Us Accenture is a global leader in digital, cloud, and security-driven professional services, supporting clients across more than 120 countries with a workforce of over 784,000 professionals. Joining Accenture means being part of a high-performance culture that values continuous learning, agility, and shared success.

- BCom degree from a recognised university - 1 to 3 years of experience in Order to Cash or billing operations - Knowledge of billing processing, cash application, and collections - Experience with deductions management and dispute resolution - Ability to meet deadlines and work effectively under pressure - Strong team collaboration and interpersonal skills - Quick learning ability and adaptability to changing work environments - Willingness to work in rotational shifts

- Work with a globally recognised professional services leader - Exposure to advanced technology and intelligent operations platforms - Structured on-the-job training and skill development - Collaborative and inclusive work culture - Opportunity to work across diverse industries and global clients