Skill required: Order to Cash - Billing and Revenue Management

Designation: Order to Cash Operations Associate

Qualifications:BCom

Years of Experience:1 to 3 years

What would you do? The Billing Reconciliation Specialist is responsible for performing billing reconciliation activities to help businesses maintain accurate financial records, avoid overcharges or undercharges, ensure compliance with financial regulations, and improve overall financial management by comparing and matching internal financial records against external statements or invoices to ensure accuracy and consistency.
This role requires 1-3 years of experience in Billing
Primary purpose of this position:

- Executes timely and accurate transactions.

- Ensure accurate and timely preparation and completion of RevOps and Billing processes, development and production of required reports and analysis.

- Delivery of process requirements to achieve Service Levels and Key Performance targets.

- Ensure compliance to internal controls, standards, and regulations.

- Provide customer service support and SWAT support for requests escalated from Wholesaler personnel and Contact Center.

- Assumes and completes project responsibilities in a timely and accurate fashion.

- Assumes and completes project responsibilities in a timely and accurate fashion.

Main Accountability:

- Perform data entry, transaction Audit activities. Ensure all transactions are performed with a high level of accuracy and in a timely fashion.

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- Order to Cash - Perform more complex Revenue Quality Management activities ?? Rates Audit, Pre-billing checks, reconciliations, rectifications, System report audit to identify gaps.

- Resolve all gaps related to Price, Quantity etc before billing to reduce Revenue Leakage .

- Ensure SOX, internal, and external standards/regulations, and controls are in place and complied with.

What are we looking for? Qualifications:

Education: Bachelors degree with specialization in F&A;

Work Experience:

- 1- 3+ years of applicable work experience in Order to Cash functions

- Strong conceptual Accounting Knowledge

- Strong auditing skills

- Robust MS Excel Skills

- Knowledge in General Accounting/ Reconciliation

- Knowledge of SAP (preferable)

- Deductive reasoning, analytical, and problem-solving skills.

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

Qualification BCom

📌 Order To Cash Operations Associate (Noida)
🏢 Accenture
📍 Noida