Cash Application Process jobs

Gurugram, Haryana, India
Full-time · Entry
1–3 years

Apply with Referso

Order to Cash Operations Associate

Accenture · Posted Nov 5, 2026

Gurugram, Haryana, India
Full-time · Entry
1–3 years

Apply with Referso

Order to Cash Operations Assoc Manager

Accenture · Posted Nov 5, 2026

Bengaluru, Karnataka, India
10–14 years

Lead and manage cash application processes within Accenture’s Finance Operations vertical, ensuring accurate reconciliation, reporting, and cash flow management.

Responsibilities

Analyze and resolve complex cash application issues
Develop and implement solutions to optimize working capital and billing processes
Maintain accounts receivable reporting and reconcile general ledger activity
Coordinate with clients and internal teams to resolve unapplied cash and suspense account reconciliations
Manage medium-small sized teams or work efforts in rotational shifts

Requirements

BCom

Skills

Cash Application Process

Order to Cash Operations New Associate

Accenture · Posted Nov 5, 2026

Gurugram, Haryana, India
Entry
0–1 years

Cash Application Process Cash Application

Support the Order to Cash Operations team by managing cash application processes, reconciling transactions, and maintaining accounts receivable reporting.

Responsibilities

Collect operational data reports and conduct analysis
Reconcile cash applications and suspense accounts
Apply cash remittances and credits to customer payments
Maintain bad debt reserves and allowances
Prepare Accounts Receivable reporting

Requirements

Bachelor of Commerce (BCom)

Skills

Order to Cash Operations Associate

Accenture · Posted Nov 5, 2026

Gurugram, Haryana, India
On-site
Full-time · Entry
1–3 years

Order to Cash Cash Application Process Reconciliation Accounts Receivable

The role is aligned with the Finance Operations vertical, determining financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions. It focuses on cash application processing, optimizing working capital, and streamlining billing.

Responsibilities

Collect operational data reports and reconcile transactions
Optimize working capital by providing real-time visibility and end to end management of revenue and cash flow
Streamline billing processes
Solve queries related to cash applications and coordinate with customers
Receive and deposit customer payments

Requirements

BCom

Skills

Order to Cash Operations Associate

Accenture · Posted Nov 5, 2026

Gurugram, Haryana, India
1–3 years

Cash Application Process Cash Application Processing Reconciliation of suspense account Accounts Receivable reporting General ledger reconciliation

Order to Cash Operations Associate

Responsibilities

Align with Finance Operations vertical to determine financial outcomes by collecting operational data reports
Conduct analysis and reconcile transactions
Optimize working capital and streamline billing processes
Solve queries related to cash applications
Apply cash remittances and credits adjustments

Requirements

BCom

Skills

Order to Cash Operations Associate

Accenture · Posted Nov 5, 2026

Gurugram, Haryana, India
1–3 years

Cash Application Process Accounts Receivable reconciliation Financial reporting

Support the Order to Cash cycle by managing cash application, reconciling accounts receivable, and reporting financial outcomes.

Responsibilities

Collect operational data reports and conduct analysis and reconciliation of transactions
Optimize working capital and streamline billing processes
Receive and deposit customer payments, apply cash remittances and credits
Maintain bad debt reserves and allowances
Prepare Accounts Receivable reporting and post and reconcile activity to the general ledger

Requirements

BCom

Skills

Order to Cash Operations Associate

Accenture · Posted Nov 4, 2026

Bengaluru, Karnataka, India
On-site
Full-time · Entry
1–3 years

Order to Cash Cash Application Process Finance Processes

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.

Responsibilities

Analyze finance data and reconcile transactions.
Support order to cash, working capital, revenue visibility, cash flow and billing.
Apply payments accurately and promptly; match and post receipts, clear unapplied and unidentified cash, process refunds, on account items and write offs, reconcile accounts and refer short pays and deductions.
Record activities, meet targets and comply with controls, standards.
Receive and deposit customer payments, apply cash remittances and credits adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.

Requirements

Any Graduation
Nice to have: Systems Knowledge
Nice to have: Yardi ERP
Nice to have: Experience in Real Estate Investment Trusts (REITs)

Skills

Order to Cash Operations Analyst

Accenture · Posted Nov 4, 2026

Bengaluru, Karnataka, India
Full-time · Associate
3–5 years