Rajasthan Credit associate Jobs – 197 Open Jobs Today

Order to Cash Operations Associate
Accenture —Jaipur, Rajasthan
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Procure to Pay Operations New Associate
Accenture —Jaipur, Rajasthan
- Full-time
- Microsoft Excel
- Oracle
- Finance
Procure to Pay Operations Associate
Accenture —Jaipur, Rajasthan
- Full-time
- English
- Microsoft Office
- Analysis skills
Order to Cash Operations New Associate
Accenture —Jaipur, Rajasthan
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
Order to Cash Operations Analyst
Accenture —Jaipur, Rajasthan
- Full-time
- English
- Microsoft Office
- Bachelor's degree
Relationship Associate - Credit Life
AxisMaxlife —Rajasthan
Senior Manager, Invoice to Cash
Genpact India Pvt. Ltd. —Jaipur, Rajasthan
- Full-time
- Microsoft Excel
- English
- Finance
Quick apply
B.Com Fresher – US Accounting Role
Singhal Nitin & Associates —Vidhyadhar Nagar, Jaipur, Rajasthan
- ₹12,000 - ₹16,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
- Paid time off
- Paid sick time
Quick apply
O2C Offering Advisor
Accenture —Jaipur, Rajasthan
- Full-time
- Master's degree
- Accounting
- AI
9d
Relationship Manager
Dvara E-Registry —Jaipur, Rajasthan
- Full-time
- Microsoft Powerpoint
- Sales
- Microsoft Office
Associate - F&A - I2C 5A
Genpact India Pvt. Ltd. —Jaipur, Rajasthan
- Full-time
- Hybrid work
- English
- Finance
- Master's degree
Quick apply
Sr. Associate - F&A - I2C 5B
Genpact India Pvt. Ltd. —Jaipur, Rajasthan
- Full-time
- Hybrid work
- English
- Finance
- Master's degree
Quick apply

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Procure to Pay Operations New Associate
Accenture —Jaipur, Rajasthan
Process both PO-based invoices using 2-way/3-way matching and non-PO invoices following required approval workflows. ? Years of Experience:0 to 1 years.
Procure to Pay Operations Associate
Accenture —Jaipur, Rajasthan
Roles and Responsibilities: •• Processing invoices, credit notes into the appropriate systems and within the agreed SLAs – SAP VIM, COUPA, EDI; • Apply with 100…

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Order to Cash Operations Associate

Accenture -
Jaipur, Rajasthan

Apply Now

Job details

Full-time

Qualifications

Accounts receivable
Microsoft Excel
ERP systems
Finance
Analysis skills
Bachelor's degree
Pivot tables
SAP ERP
Billing

Full job description

Skill required: Order to Cash - Accounts Receivable Ledger Maintenance
Designation: Order to Cash Operations Associate
Qualifications:Any Graduation
Years of Experience:1 to 3 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 784,000 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? Job Summary The Associate – Order to Cash is responsible for independently executing assigned O2C processes including Billing, Accounts Receivable, Cash Applications, and Reconciliations. The role requires strong process knowledge, adherence to controls, timely delivery against SLAs, and effective coordination with internal stakeholders.
What are we looking for? Qualifications: Bachelor - degree with Finance specialization Years of Experience :1 to 3 years
Roles and Responsibilities: •Key Responsibilities Order to Cash Operations • Execute end-to-end O2C transactions in line with documented SOPs and client requirements. • Demonstrate good understanding of interdependencies between Billing, AR, Cash Application, and Reconciliations. • Handle routine issues independently and escalate complex exceptions appropriately. Billing • Create and process accurate customer invoices as per contract terms, SLAs, and pricing structures. • Perform billing validations to ensure correctness of quantities, rates, taxes, and customer details. • Identify, analyze, and resolve billing discrepancies in coordination with upstream teams. Accounts Receivable (AR) • Maintain customer accounts and perform AR postings including invoices, adjustments, credit/debit notes. • Monitor aging reports, open items, and account balances. • Support initiatives to improve cash flow and AR hygiene by resolving aged items. Cash Applications • Apply customer payments accurately using remittance advice and bank statements. • Process payments received through lockbox, wire transfer, ACH, and electronic platforms. • Analyze and resolve unapplied, unidentified, short, and overpayments within agreed timelines. Reconciliations • Perform bank, cash, and AR reconciliations with minimal supervision. • Investigate variances and ensure timely clearance of reconciling items. • Support month-end close activities and balance validations. Key Skills & Competencies Functional & Technical Skills • Strong working knowledge of Order to Cash (O2C) processes • Hands-on experience in: o Billing & Invoicing o Accounts Receivable (AR) o Cash Applications o Reconciliations • Experience with SAP ERP systems • Proficient in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, aging analysis) Behavioral & Professional Skills • Strong attention to detail and analytical skills • Ability to work independently with limited supervision • Effective communication with internal teams and clients

Any Graduation

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credit associate jobs in rajasthan

Order to Cash Operations Associate

Procure to Pay Operations New Associate

Procure to Pay Operations Associate

Order to Cash Operations New Associate

Order to Cash Operations Analyst

Relationship Associate - Credit Life

Senior Manager, Invoice to Cash

B.Com Fresher – US Accounting Role

O2C Offering Advisor

Relationship Manager

Associate - F&A - I2C 5A

Sr. Associate - F&A - I2C 5B

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