Resume and JobRESUME AND JOB
Accenture logo

Order to Cash Operations Analyst

Accenture

Order to Cash Operations Analyst

Accenture logo

Accenture

full-time

Posted: December 3, 2025

Number of Vacancies: 1

Job Description

Skill required: Order to Cash - Billing Processing
Designation: Order to Cash Operations Analyst
Qualifications:Post Graduate in any discipline
Years of Experience:3 to 5 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 world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 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? 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. 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. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable.
What are we looking for? NA NA
Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts

Locations

  • Gurugram, India

Salary

Salary not disclosed

Estimated Salary Rangemedium confidence

2,500,000 - 4,200,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Order to Cashintermediate
  • Billing Processingintermediate
  • Cash applicationsintermediate
  • Applying unapplied cashintermediate
  • Reconciliation of suspense account in cash applicationintermediate
  • Process from payment receipt to finalizationintermediate
  • Designing and configuring technology for creating and issuing customer invoicesintermediate

Required Qualifications

  • Post Graduate in any discipline (experience)
  • 3 to 5 years of experience (experience)

Responsibilities

  • Analysis and solving of lower-complexity problems
  • Day to day interaction with peers within Accenture before updating supervisors
  • Limited exposure with clients and/or Accenture management
  • Given moderate level instruction on daily work tasks and detailed instructions on new assignments
  • Decisions impact own work and may impact the work of others
  • Individual contributor as part of a team with focused scope of work
  • Work in rotational shifts

Target Your Resume for "Order to Cash Operations Analyst" , Accenture

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Business Process DeliveryOperations

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Accenture logo

Order to Cash Operations Analyst

Accenture

Order to Cash Operations Analyst

Accenture logo

Accenture

full-time

Posted: December 3, 2025

Number of Vacancies: 1

Job Description

Skill required: Order to Cash - Billing Processing
Designation: Order to Cash Operations Analyst
Qualifications:Post Graduate in any discipline
Years of Experience:3 to 5 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 world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 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? 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. 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. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable.
What are we looking for? NA NA
Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts

Locations

  • Gurugram, India

Salary

Salary not disclosed

Estimated Salary Rangemedium confidence

2,500,000 - 4,200,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Order to Cashintermediate
  • Billing Processingintermediate
  • Cash applicationsintermediate
  • Applying unapplied cashintermediate
  • Reconciliation of suspense account in cash applicationintermediate
  • Process from payment receipt to finalizationintermediate
  • Designing and configuring technology for creating and issuing customer invoicesintermediate

Required Qualifications

  • Post Graduate in any discipline (experience)
  • 3 to 5 years of experience (experience)

Responsibilities

  • Analysis and solving of lower-complexity problems
  • Day to day interaction with peers within Accenture before updating supervisors
  • Limited exposure with clients and/or Accenture management
  • Given moderate level instruction on daily work tasks and detailed instructions on new assignments
  • Decisions impact own work and may impact the work of others
  • Individual contributor as part of a team with focused scope of work
  • Work in rotational shifts

Target Your Resume for "Order to Cash Operations Analyst" , Accenture

Get personalized recommendations to optimize your resume specifically for Order to Cash Operations Analyst. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Order to Cash Operations Analyst" , Accenture

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Business Process DeliveryOperations

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No related jobs found at the moment.