Skill required: Order to Cash - Billing Processing

Designation: Order to Cash Operations New Associate

Qualifications:Any Graduation

Years of Experience:0 to 1 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 784,000 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 1) End-to-End Billing Ownership Handle complete billing responsibility from input validation to invoice release, including re-billing, adjustments, and closure. 2) Contract & PO Interpretation Understand complex contract clauses, pricing structures, rate revisions, billing frequency, and PO value utilization to prevent revenue leakage. 3) Invoice Accuracy & Controls Ensure first-time-right billing by applying strong validation checks on customer data, service periods, entity mapping, and tax treatment. 4) Dispute & Exception Management Analyze billing disputes, identify root causes, coordinate corrections, and ensure timely resolution to avoid delays in collections. 5) SLA & Month-End Management Adhere to tight billing timelines, manage workload during peak periods, and escalate risks proactively to meet closure commitments. 6) Audit & Compliance Readiness Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- (Order to Cash,Cash App,Collection & Dispute,Billing, Deduction) 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 Fresher with Billing Knowledge. Good Comunication.

Roles and Responsibilities:

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines

Your primary interaction is within your own team and your direct supervisor

In this role you will be given detailed instructions on all tasks

The decisions that you make impact your own work and are closely supervised

You will be an individual contributor as a part of a team with a predetermined, narrow scope of work

Please note that this role may require you to work in rotational shifts

Any Graduation