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.
The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of 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 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.
Good to have skills : Billing Processing,Effectively collaboration and team work,Adaptabile and flexibile,Ability to solve problems,Attention to Detail,Active Listening
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.