Skill required: Order to Cash - Billing Processing

Designation: Order to Cash Operations Analyst

Qualifications:BCom

Years of Experience:3 to 5 years

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What would you do? A Billing Analyst in the automotive industry is responsible for end-to-end invoice processing, validation, and customer billing activities within the Order-to-Cash (OTC) cycle. The role involves working with SAP systems, Direct Billing,



EDI/self-billing processes, and customer portals, ensuring accurate and timely billing aligned with delivery and pricing agreements. This aligns with your internal billing flow where invoices are generated from delivery notes, processed in SAP, and sent via EDI/email/portal.

What are we looking for?

Technical Skills
SAP (SD module – VF01,VA01, VF04, VFX3, etc.)
Knowledge of: o OTC cycle o EDI & self-billing o Customer portal invoicing
Advanced Excel (pivot, lookup, reporting) Functional Skills
Robust understanding of: o Automotive supply chain billing o Pricing and delivery-based invoicing
Experience with high-volume invoice processing Soft Skills
Analytical problem-solving (invoice errors, rejections)
Stakeholder communication
Attention to detail and accuracy
Ability to handle deadlines/SLA-driven work ?? Qualifications
Bachelor’s degree in Commerce / Finance / Accounting
MBA or

📌 Order to Cash Operations Analyst (Chennai)
🏢 Accenture in India
📍 Chennai