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Order to Cash Operations Specialist

Order to Cash Operations Specialist

Accenture in India

7 - 11 years

0 Lacs

navi mumbai maharashtra india

Posted:1 week ago| Platform:

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Skills Required

billing processing strategy consulting technology network power reporting compliance leadership management drive efficiency flow invoicing coordination reconciliation excel word crm erp sap oracle workday communication automation contracts pricing recognition finance resolve audit controls support analysis

Work Mode

On-site

Job Type

Full Time

Job Description

Skill required:

Order to Cash - Billing Processing

Designation:

Order to Cash Operations Specialist

Qualifications:

BCom

Years of Experience:

7 to 11 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 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 www.accenture.com

What would you do?

The Order to Cash Specialist will be responsible for end-to-end O2C operations — includes Primary experience in Billing and Reporting — ensuring process excellence, accuracy, compliance, and timely delivery of SLAs. This role requires strong leadership, stakeholder management, analytical capability, and process improvement mindset to drive operational efficiency and client satisfaction 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.

Proficiency in MS Office (Excel, Outlook, Word) and CRM platforms.
Ability to multitask and manage time efficiently.
Analytical thinking and attention to detail.
Strong knowledge of Order to Cash processes – Billing, Deductions, and Cash Application.
Experience working on ERP systems (SAP, Oracle, Workday, or similar).
Excellent communication and stakeholder management skills.
Strong analytical, problem-solving, and decision-making abilities.
Ability to manage cross-cultural teams in global environments.
Advanced Excel and Power BI reporting skills preferred.
Familiarity with automation tools is an advantage. What are we looking for? Key Responsibilities: Billing
Oversee timely and accurate invoice generation based on client contracts and pricing terms.
Monitor billing queues and ensure compliance with revenue recognition and tax policies.
Collaborate with Sales and Finance teams to resolve pricing discrepancies or billing holds.
Ensure all SOX and audit controls are met in billing processes. 9-12 years of experience
Lead daily O2C operations and ensure SLA/KPI achievement across assigned processes.
Support transition and stabilization of new processes or markets.
Perform detailed root cause analysis and recommend corrective actions.
Create productivity trackers, dashboards, and standard operating procedures (SOPs).
Act as a single point of contact for client queries and escalations.
Share best practices and automation opportunities to streamline and improvise process
Mentor Team Leads and Analysts for skill and performance enhancement. Roles and Responsibilities:
In this role you are required to do analysis and solving of moderately complex problems
May create new solutions, leveraging and, where needed, adapting existing methods and procedures
The person would require understanding of the strategic direction set by senior management as it relates to team goals
Primary upward interaction is with direct supervisor
May interact with peers and/or management levels at a client and/or within Accenture
Guidance would be provided when determining methods and procedures on new assignments
Decisions made by you will often impact the team in which they reside
Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
Please note that this role may require you to work in rotational shifts

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Order to Cash Operations Specialist