Order To Cash Operations Associate-voice

Accenture

Order to cash process execution
Sap erp system experience
Ms excel pivot tables and vlookup
The Associate is responsible for independently executing end-to-end Order to Cash processes including billing, accounts receivable, cash applications, and reconciliations

Job Summary

  • The Associate is responsible for independently executing end-to-end Order to Cash processes including billing, accounts receivable, cash applications, and reconciliations.
  • Candidates must demonstrate strong working knowledge of O2C processes and hands-on experience with SAP ERP systems and MS Excel functions.
  • The role requires adherence to controls, timely delivery against SLAs, and the ability to handle routine issues while escalating complex exceptions appropriately.

Matching Summary

The Associate is responsible for independently executing end-to-end Order to Cash processes including billing, accounts receivable, cash applications, and reconciliations.

Skills & Requirements

Must-have

  • Order to Cash process execution
  • SAP ERP system experience
  • MS Excel Pivot Tables and VLOOKUP
  • Billing and invoicing accuracy
  • Accounts receivable ledger maintenance
  • Cash application processing
  • Bank and AR reconciliations

Nice-to-have

  • Strong attention to detail
  • Effective communication skills
  • Time management and SLA-driven mindset
  • Ability to work independently
  • Willingness to support rotational shifts

Key Requirements

  • Bachelor's degree with Finance specialization
  • 1 to 3 years of relevant experience
  • Any Graduation qualification level

Work Rights

Not specified

Tailored Resume

Cover Letter