About the job
Accenture is hiring an Order to Cash Operations Associate for its Finance Operations team in Hyderabad. The role focuses on Order to Cash – Sales Order Processing, including sales order validation, billing-related activities and transaction reconciliation. Accenture’s job page also labels the broader experience range as 0–2 years, while the detailed requirements state 1–3 years of experience.
The position involves supporting the process from customer inquiry and sales order through delivery and invoicing. The role also includes working with billing systems, reviewing transactions and handling activities related to cash applications and reconciliation.
What You’ll Do
- Support Finance Operations activities involving order processing, billing and revenue-related transactions.
- Validate sales orders at the billing stage.
- Set up sites and link required technical details in the billing system.
- Enter applicable charges into the billing system to initiate customer billing.
- Collect and analyze operational data and reconcile transactions.
- Support cash application activities, including processing unapplied cash and reconciling suspense accounts.
- Work with customers and internal teams on cash application-related queries.
- Handle routine issues using established processes and guidelines.
What You Need
- BCom, MCom or Master of Business Administration.
- 1–3 years of relevant experience.
- Knowledge of Order to Cash and Sales Order Processing.
- Understanding of billing and transaction reconciliation processes.
- Ability to work within defined processes and follow detailed instructions.
- Ability to work as an individual contributor within a team.
Work Requirements
- The role may require rotational shifts.
- The position is based in Hyderabad.
- The job is classified as full-time.
Before You Apply
- Review your experience with Order to Cash and Sales Order Processing.
- Be prepared to explain how sales orders move through validation, billing and invoicing.
- Refresh your understanding of cash application, unapplied cash and account reconciliation.
- Highlight relevant BCom, MCom or MBA qualifications clearly on your resume.
- Be prepared to work rotational shifts if required.
Skills
Order to Cash, Sales Order Processing, Billing, Cash Application, Reconciliation, Finance Operations, Accounts Receivable
Job Details
Skills
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JobsInHyd does not guarantee hiring outcomes.About Accenture
Accenture is a global professional services company providing services across consulting, technology and operations. Its Finance Operations teams support financial processes including billing, revenue and cash management.
Accenture is hiring an Order to Cash Operations Associate for its Finance Operations team in Hyderabad. The role focuses on Order to Cash – Sales Order Processing, including sales order validation, billing-related activities and transaction reconciliation. Accenture’s job page also labels the broader experience range as 0–2 years, while the detailed requirements state 1–3 years of experience.
The position involves supporting the process from customer inquiry and sales order through delivery and invoicing. The role also includes working with billing systems, reviewing transactions and handling activities related to cash applications and reconciliation.
What You’ll Do
- Support Finance Operations activities involving order processing, billing and revenue-related transactions.
- Validate sales orders at the billing stage.
- Set up sites and link required technical details in the billing system.
- Enter applicable charges into the billing system to initiate customer billing.
- Collect and analyze operational data and reconcile transactions.
- Support cash application activities, including processing unapplied cash and reconciling suspense accounts.
- Work with customers and internal teams on cash application-related queries.
- Handle routine issues using established processes and guidelines.
What You Need
- BCom, MCom or Master of Business Administration.
- 1–3 years of relevant experience.
- Knowledge of Order to Cash and Sales Order Processing.
- Understanding of billing and transaction reconciliation processes.
- Ability to work within defined processes and follow detailed instructions.
- Ability to work as an individual contributor within a team.
Work Requirements
- The role may require rotational shifts.
- The position is based in Hyderabad.
- The job is classified as full-time.
Before You Apply
- Review your experience with Order to Cash and Sales Order Processing.
- Be prepared to explain how sales orders move through validation, billing and invoicing.
- Refresh your understanding of cash application, unapplied cash and account reconciliation.
- Highlight relevant BCom, MCom or MBA qualifications clearly on your resume.
- Be prepared to work rotational shifts if required.
Skills
Order to Cash, Sales Order Processing, Billing, Cash Application, Reconciliation, Finance Operations, Accounts Receivable