Order To Cash - Billing Associate @ Accenture

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Order To Cash - Billing Associate

Accenture
1 - 4 years
Hyderabad
5 months ago
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Job Description

Roles and Responsibilities :

Process customer orders, generate invoices, and manage payment processing in a timely manner.
Ensure accurate and efficient order to cash (O2C) billing processes to meet business requirements.
Collaborate with internal teams to resolve any discrepancies or issues related to invoicing and payments.
Maintain accurate records of all transactions, including invoices issued, payments received, and outstanding balances.

Job Requirements :

1-4 years of experience in accounts receivable, billing, or O2C billing roles.
Proficiency in generating invoices using various software systems such as ERPs.
Strong understanding of order management principles and practices for efficient order processing.
Ability to work accurately under tight deadlines while maintaining attention to detail.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Other
Role Category: Other
Role: Other
Employement Type: Full time

Contact Details:

Company: Accenture
Location(s): Hyderabad

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Keyskills: Order To Cash Billing Invoice To Cash Invoice Processing Invoice Billing Accounts Receivable Invoice Generation Payment Processing O2C Billing

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Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

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Order To Cash - Billing Associate @ Accenture

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