Skill required: Order to Cash - Billing Processing

Designation: Order to Cash Operations Associate

Qualifications:BCom

Years of Experience:1 to 3 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 To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Billing process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes. Play a key role in the team, being the link between the team and TL and ensure that adequate process knowledge is developed and be the first point of contact for all members. Act as a back for the TL 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. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable.

What are we looking for Billing

Perform invoicing related to Sales and/or Other products
Primary responsibility is to raise Core Invoicing and Non-core Invoicing
Other key responsibilities: Cancel-Rebill for Invoice Rejections, manual invoices for Overage orders, EDI Errors and Rejected invoices
Validate Billing request, has been met per the terms and conditions of the contract and policy
Required to analyze and solve lower-complexity problems.
Send Billing pdf for printing and to all distribution channels
Escalate complex issues to the appropriate team and follow up until resolution.
Maintain service level agreements (SLAs) and key performance indicators (KPIs) such as response time and customer satisfaction.
Identify recurring issues and provide inputs for process improvement.
Ensure adherence to company policies, data privacy, and compliance standards.
Contribute to team meetings and training sessions for knowledge sharing 1-3 years of experience in Billing process
Bachelor's / Master's degree in Commerce, Finance, Accounting.
Flexible to work in shifts
Knowledge of SAP, Oracle and High radius is an added advantage
Excellent communication skills, verbal and written
Strong interpersonal and problem-solving abilities.
Customer-oriented mindset with empathy and patience.
Proficiency in MS Office (Excel, Outlook, Word) and CRM platforms.
Ability to multitask and manage time efficiently.
Analytical thinking and attention to detail. Roles and Responsibilities:
In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
Your expected interactions are within your own team and direct supervisor
You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
The decisions that you make would impact your own work
You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
Please note that this role may require you to work in rotational shifts, BCom