Order To Cash Operations Analyst

Skill required: Order to Cash - Billing Processing


Designation: Order to Cash Operations Analyst


Qualifications:BCom


Years of Experience:3 to 5 years

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.


What would you do 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.Effectively communicate with Project Managers, Project Accountant regarding Billing Draft, approvals, and any additional services-related to billing.

Prepare final invoice package containing draft and final invoices for all billable projects, including all applicable backup for approval by the Accounting Supervisor.

Mail final invoices file consultant and client invoice copies in the billing folder.

Understand the revenue recognition process and Billing impact on revenue and overall financial statements

Assess and pursue opportunities for maximization of client billing; communicate with the Accounting Supervisor, as to your observations and actions taken.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

Research any unbilled issues to optimize the billing possibilities for the billing period.

Maintain the billing folders for all projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with standard procedures.

Provide the accounts payables team member with advice on client billing, relative to consultant invoicing and reimbursable expenses. It is expected that the Biller maintain a continuous line of communication to clear any open issues.

Recommend and implement agreed process improvements to the billing cycle.B.com graduate with good F&A knowledge to link the dot between different sub-processes

Advance Excel Knowledge with excellent MS office and computer skills and Oracle experience would be added advantage.

A thorough knowledge of standard contract terms, including hourly, lumps sum, not-to-exceed and how they are applied in the billing process.

Ability to work well with others under deadline situations and respond to changes in priorities.

Good written and verbal communication skills and strong organizational skills


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


Qualification BCom