Order To Cash Processor
- Accenture
- 1 - 6 years
- Bengaluru
- 2 hours ago
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Job Description
Role & responsibilities
- Manage contract creation and amendments, ensuring accuracy and compliance
- Handle end-to-end billing & invoicing processes aligned with contract terms
- Review contracts to validate pricing, billing schedules, and invoicing triggers
- Perform billing adjustments, credit notes, and resolve discrepancies
- Maintain and update data in ERP/CLM systems (Workday, SAP, Oracle, Dynamics)
- Track contract milestones, renewals, and amendments
- Collaborate with Finance, Sales, and Delivery teams
- Prepare reports, dashboards, and MIS updates
- Ensure adherence to audit, compliance, and internal controls
- Identify and implement process improvements
Preferred candidate profile
- trong knowledge of billing, invoicing, and contract management
- Experience in Finance Operations / Order to Cash (OTC)
- Familiarity with ERP/CLM tools (Workday, SAP, Oracle, Dynamics)
- Good understanding of financial controls and compliance
If interested share your CV at va**********a@nl****h.in or connect on 9236901***
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: AccentureLocation(s): Bengaluru
Keyskills: Order To Cash ERP SAP Billing Contract Management Accounts Receivable Workday Invoicing
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