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Order to Cash Operations Analyst
Noida
Job No. aioc-s01631161
Full-time
Description Du Poste
Skill required: Order to Cash - Billing and Revenue Management
Designation: Order to Cash Operations Analyst
Qualifications:BCom
Years of Experience:3 to 5 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? The Billing Reconciliation Specialist is responsible for performing billing reconciliation activities to help businesses maintain accurate financial records, avoid overcharges or undercharges, ensure compliance with financial regulations, and improve overall financial management by comparing and matching internal financial records against external statements or invoices to ensure accuracy and consistency. This role requires 3-5 years of experience in Billing • Executes timely and accurate transactions. • Ensure accurate and timely preparation and completion of RevOps and Billing processes, development and production of required reports and analysis. • Delivery of process requirements to achieve Service Levels and Key Performance targets. • Ensure compliance to internal controls, standards, and regulations. • Provide customer service support and SWAT support for requests escalated from Wholesaler personnel and Contact Center. • Assumes and completes project responsibilities in a timely and accurate fashion. • Perform data entry, transaction Audit activities. Ensure all transactions are performed with a high level of accuracy and in a timely fashion. • • Order to Cash - Perform more complex Revenue Quality Management activities – Rates Audit, Pre-billing checks, reconciliations, rectifications, System report audit to identify gaps. • Resolve all gaps related to Price, Quantity etc before billing to reduce Revenue Leakage . • Ensure SOX, internal, and external standards/regulations, and controls are in place and complied with.
What are we looking for? Qualifications: Education: Bachelors degree with specialization in F&A Work Experience: • 3-5+ years of applicable work experience in Order to Cash functions • Strong conceptual Accounting Knowledge • Strong auditing skills • Strong MS Excel Skills • Knowledge in General Accounting/ Reconciliation • Knowledge of SAP (preferable) • Deductive reasoning, analytical, and problem-solving skills.
Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts
Designation: Order to Cash Operations Analyst
Qualifications:BCom
Years of Experience:3 to 5 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? The Billing Reconciliation Specialist is responsible for performing billing reconciliation activities to help businesses maintain accurate financial records, avoid overcharges or undercharges, ensure compliance with financial regulations, and improve overall financial management by comparing and matching internal financial records against external statements or invoices to ensure accuracy and consistency. This role requires 3-5 years of experience in Billing • Executes timely and accurate transactions. • Ensure accurate and timely preparation and completion of RevOps and Billing processes, development and production of required reports and analysis. • Delivery of process requirements to achieve Service Levels and Key Performance targets. • Ensure compliance to internal controls, standards, and regulations. • Provide customer service support and SWAT support for requests escalated from Wholesaler personnel and Contact Center. • Assumes and completes project responsibilities in a timely and accurate fashion. • Perform data entry, transaction Audit activities. Ensure all transactions are performed with a high level of accuracy and in a timely fashion. • • Order to Cash - Perform more complex Revenue Quality Management activities – Rates Audit, Pre-billing checks, reconciliations, rectifications, System report audit to identify gaps. • Resolve all gaps related to Price, Quantity etc before billing to reduce Revenue Leakage . • Ensure SOX, internal, and external standards/regulations, and controls are in place and complied with.
What are we looking for? Qualifications: Education: Bachelors degree with specialization in F&A Work Experience: • 3-5+ years of applicable work experience in Order to Cash functions • Strong conceptual Accounting Knowledge • Strong auditing skills • Strong MS Excel Skills • Knowledge in General Accounting/ Reconciliation • Knowledge of SAP (preferable) • Deductive reasoning, analytical, and problem-solving skills.
Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts
Qualifications
BCom
