Accenture Order To Cash Operations New Associate Jobs 2026 | Chennai | 0–1 Year

Accenture is hiring Order To Cash (O2C) Operations New Associates in Chennai under its Finance Operations division. This opportunity is ideal for B.Com graduates who want to build a career in billing processing, cash application, revenue operations, and financial reconciliation.

The role focuses on managing the end-to-end Order to Cash cycle — from customer order processing and invoicing to payment application and reconciliation — ensuring smooth revenue flow and optimized working capital management.

Quick Job Overview

Table 1 – Job Details

Table 2 – Education & Eligibility

Role Overview – Order To Cash Operations New Associate

As an Order To Cash Associate, you will be aligned with the Finance Operations vertical and support revenue cycle management processes. The position requires assisting in financial analysis, reconciling transactions, managing billing workflows, and ensuring accurate cash application.

You will contribute to optimizing working capital, improving visibility of receivables, and ensuring timely invoicing and cash collection. The role involves handling the lifecycle from customer inquiry and sales order processing to delivery, invoicing, and payment reconciliation.

Key Responsibilities

Billing & Invoice Processing

• Create and issue customer invoices accurately
• Validate billing details and ensure compliance with financial policies
• Support receivables management and invoice tracking

Cash Application & Reconciliation

• Apply customer payments to appropriate invoices
• Manage unapplied cash and suspense accounts
• Reconcile discrepancies between invoices and payments
• Coordinate with customers for payment clarification

Financial Operations Support

• Analyze operational data and financial reports
• Assist in improving billing efficiency and process automation
• Support end-to-end revenue and cash flow visibility
• Resolve routine financial queries based on established guidelines

Required Skills & Competencies

• Strong numerical and analytical skills
• Good written and verbal communication
• Problem-solving ability
• Attention to detail and commitment to accuracy
• Basic understanding of accounting and revenue cycle concepts
• Ability to work in rotational shifts

Work Structure

• Individual contributor role within a team environment
• Detailed instructions and close supervision provided
• Routine problem-solving based on predefined guidelines
• Interaction mainly within the internal team and supervisor

Career Growth Opportunities

This role provides foundational exposure in:

• Revenue Operations
• Accounts Receivable
• Billing & Cash Application
• Financial Reconciliation
• Working Capital Management

Candidates can progress into roles such as Finance Executive, Revenue Analyst, Accounts Receivable Specialist, or Senior O2C Analyst.

Frequently Asked Questions (FAQs)

1. Who is eligible to apply?

Candidates with a B.Com degree and 0–1 year of experience in finance or accounting are eligible.

2. Is prior Order To Cash experience required?

No. Freshers with strong analytical and numerical skills can apply.

3. What is Order To Cash (O2C)?

Order To Cash is the complete business process from receiving a customer order to invoicing and collecting payment.

4. Is this a work-from-home role?

No. This is a work-from-office position based in Chennai.

5. Are rotational shifts involved?

Yes, candidates must be flexible to work in rotational shifts depending on business requirements.

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