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ABOUT THE ROLE

Job Summary
The Accounting Officer is responsible for supporting accounting operations
including data entry, reconciliations, and assisting with financial reporting.
This role ensures accuracy in financial records and supports compliance with
accounting standards. This job profile is intended for early-career
specialists who apply broad theoretical knowledge and require the ability to
investigate and analyse problems. Solutions are typically discussed/verified
with a more senior member.

The Order to Cash (OTC) Billing Accountant is responsible for overseeing the
billing process, ensuring the accuracy of invoices and managing the accounts
receivable ledger.

Key responsibilities
Prepare and issue invoices to customers based on service agreements and
purchase orders, ensuring accuracy in billing details and compliance with




contractual terms
Closely collaborate with the local Project Manager
Review and reconcile billing data for completeness and accuracy, making
necessary adjustments or corrections
Collaborate with sales, customer service, and project management teams to
gather necessary information for billing and to resolve any billing-related
issues
Maintain and update customer billing information and records in the billing
system
Monitor customer account details for non-payments, delayed payments, and
other irregularities, and follow up as needed; perform dunning activities
where required
Assist with the accounts receivable process, including recording payments and
updating customer ledgers
Perform AR, Revenue & Aging analysis
Support the month-end and year-end close processes, including preparing
journal entries and account reconciliations related to billing
Generate and analyze billing reports, providing insi

📌 Order To Cash Billing Accountant Pune (India)
🏢 Sulzer
📍 India