As an Order to Cash Operations New Associate at Accenture, you will be responsible for determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions. You will be involved in optimizing working capital, providing real-time visibility, managing revenue and cash flow, and streamlining billing processes. Your role will encompass overseeing the entire process from customer inquiry and sales order to delivery and invoicing, with a focus on resolving queries related to cash applications, applying unapplied cash, and reconciling suspense accounts. You will design and configure technology to support the creation and issuance of customer invoices, ensuring a smooth process from invoice creation to receivable finalization.