Order To Cash Operations Specialist
Accenture (company site, opens in a new tab)7–11 yrsNoidaOn-siteDirect career pageEst. 12–20 LPA
Posted 8h ago
Reach people at Accenture
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Accenture you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Process customer billing from invoice creation through issuance and corresponding receivable creation; help streamline billing operations.
- Resolve cash application queries, apply unapplied cash, and reconcile suspense accounts from payment receipt through finalization.
- Analyze billing and cash issues, support working-capital and cash-flow visibility, and manage small teams or work efforts.
Minimum Requirements
- Work Experience Required: 7 to 11 years, with experience in Order to Cash billing processing and cash application reconciliation.
- Qualification: BCom, undergraduate qualification, or diploma in any discipline, as listed in the JD.
- Primary skill: Order to Cash – Billing Processing. The role may require rotational shifts.
Ideal Candidate Profile
- Has hands-on Order to Cash experience spanning billing, cash application, unapplied cash, and suspense-account reconciliation.
- Can analyze operational and transaction data to resolve moderately complex issues and improve billing and cash-flow processes.
- Has experience managing small teams or work efforts in a client-facing finance operations environment.