Order to Cash - Billing Processing
Years of Experience:
3 to 5 years
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 699,000 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
What would you do?
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. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. The Billing Processing team focuses on the process of creating and issuing customer invoices. This includes reviewing the list of debit notes raised and identifying any gaps in the process. The role requires a good understanding of invoicing, collections, account receivables, order management, sales order, order processing, order fulfillment, and journal entries. The role may also require following up with the sales team to provide reasons for raising debit notes and un-recognized revenue.
What are we looking for?
•Good Verbal Communication Skills , Good understanding of customer billing process , Ready to work in night shifts , Good Written Communication , MS Office , Problem Solving attitude, Team working and co-ordination. Process RPA and automation Analytical skill Knowledge of current technologies in OTC domain
Roles and Responsibilities:
•Create customer invoices- standard and ad-hocs within agreed timeframe, Run the report on timely manner for autobilling, Review and perform validations before final invoice, Ensure invoices are raised timely. Unbilled are accrued, Send invoices to the customers(emails, loading to Ariba/Coupa etc.) along with backup documentation and storing them on sharepoint, Review rejected transactions in AR and perform corrections/ raising necessary IT tickets, Review invoice discrepancy and do follow up with required POC for correction of invoice, Keep documentation update, Manage periodic audit, Ensure compliance to policies and procedure, Ensure adequacy of process controls being in place,