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Order To Cash - Billing Associate @ Accenture

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 Order To Cash - Billing Associate

Job Description

Roles and Responsibilities :

  • Process customer orders, generate invoices, and manage payment processing in a timely manner.
  • Ensure accurate and efficient order to cash (O2C) billing processes to meet business requirements.
  • Collaborate with internal teams to resolve any discrepancies or issues related to invoicing and payments.
  • Maintain accurate records of all transactions, including invoices issued, payments received, and outstanding balances.

Job Requirements :

  • 1-4 years of experience in accounts receivable, billing, or O2C billing roles.
  • Proficiency in generating invoices using various software systems such as ERPs.
  • Strong understanding of order management principles and practices for efficient order processing.
  • Ability to work accurately under tight deadlines while maintaining attention to detail.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Other
Role Category: Other
Role: Other
Employement Type: Full time

Contact Details:

Company: Accenture
Location(s): Hyderabad

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Keyskills:   Order To Cash Billing Invoice To Cash Invoice Processing Invoice Billing Accounts Receivable Invoice Generation Payment Processing O2C Billing

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