Medavakkam Chennai Tamil Nadu Receipt operations Jobs – 192 Open Jobs Today

Order to Cash Operations Analyst
Accenture —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Senior Executive - Order Management
Signals & Systems (India) —Chennai, Tamil Nadu
- Microsoft Excel
- Oracle
- Microsoft Office
Tally Accountant (FMCG Experience)
PREMIUM EDIBLE OILS —Velachery, Chennai, Tamil Nadu
- ₹15,000 - ₹20,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
Quick apply
Store - In Charge / Junior / Senior - Real Estate
Amarprakash & Sons Pvt Ltd —Chennai, Tamil Nadu
- ₹25,000 - ₹45,000 a month
- Microsoft Excel
- Inventory management
- ERP systems
Quick apply
Accounts & Finance Executive
Kaizen Voiz —Chennai, Tamil Nadu
- From ₹30,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Office
Quick apply
Operations Director
Maui Jim Sunglasses —Chennai, Tamil Nadu
- Full-time
- Microsoft Word
- Microsoft Excel
- Computer literacy
- Paid holidays
- Health insurance
Accounts Executive - Finance & Accounts
Talon Tack Private Limited —Tirumudipakkam, Tamil Nadu
- ₹20,709.00 - ₹32,699.44 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Paid time off
- Cell phone reimbursement
Quick apply
8d
Accounts Executive - Finance & Accounts
NJ MACSON —Chennai, Tamil Nadu
- ₹8,550.18 - ₹50,000.00 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
2d
Sr. Accountant Executive
KMS PLAST WORLD PVT LTD —Egmore, Chennai, Tamil Nadu
- ₹30,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
6d
Receipt Operations
Eicher —Chennai, Tamil Nadu
- Master's degree
- Bachelor's degree
- Health insurance
Store In-charge
SHARAAVI PIPENET SOLUTIONS —Chennai, Tamil Nadu
- ₹18,000 - ₹70,000 an hour
- Full-time
- Microsoft Excel
- ERP systems
- HVAC
- Commuter assistance
- Health insurance
Quick apply
9d
E-commerce Junior Accounts Executive
The Prafazos Company —T Nagar, Chennai, Tamil Nadu
- ₹20,000 - ₹26,000 a month
- Call employer
- Microsoft Excel
- Inventory management
- Accounting
- Paid sick time
Quick apply
Store Manager
Fresh2Day —Chennai, Tamil Nadu
- ₹25,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- Management
- In-person
Quick apply
Junior Accountant
Tridots Tech —Porur, Chennai, Tamil Nadu
- ₹9,606.07 - ₹26,990.27 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
Scrap Operations Sourcing Supervisor -(Plastic / Battery / E-Waste/Metals)
MEENATCHI ENTERPEISES LLP —Chennai, Tamil Nadu
- ₹30,000.87 - ₹40,000.37 a month
- Full-time
- English
- Team management
- Driving
- Cell phone reimbursement
- Food provided
Quick apply
Associate Financial Analyst
Lex Carta Private Limited (JustAct) —Chennai, Tamil Nadu
- ₹3,50,000 - ₹6,00,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
- Flexible schedule
Quick apply
Clerical / Accounts Support
Festivals From India —Chennai, Tamil Nadu
- ₹30,000 a month
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
Quick apply
Account Executive
KG BRIGHT ENTERPRISES INDIA PRIVATE LIMITED —Chennai, Tamil Nadu
- ₹20,000 - ₹40,000 a month
- Full-time
- Customer service
- English
- Master's degree
- Cell phone reimbursement
Quick apply
1d
Senior Logistics Coordinator I
Emerson —Chennai, Tamil Nadu
- Full-time
- English
- Microsoft Office
- Finance
- Health insurance
Senior Techno Commercial Manager
Office 2000 Solutions Pvt Ltd —Guindy Industrial Estate, Chennai, Tamil Nadu
- ₹45,000 - ₹50,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
8d

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Order to Cash Operations Analyst

Accenture -
Chennai, Tamil Nadu

Apply Now

Job details

Full-time

Qualifications

Pricing
Microsoft Excel
EDI
SAP
Supply chain
B.Com
SOX
Finance
Master's degree
Bachelor's degree
MBA
Accounting
Billing

Full job description

Skill required: Order to Cash - Billing Processing
Designation: Order to Cash Operations Analyst
Qualifications:BCom
Years of Experience:3 to 5 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
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 • Strong 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 certification (optional but preferred) • 3–7 years in billing / OTC / finance operations (Automotive domain experience preferred) ________________________________________ ? Preferred Experience (Nice to Have) Based on your environment and emails: • Experience in handling 100+ invoices/month and automation initiatives • Exposure to self-billing models and SAP automation improvements
Roles and Responsibilities: ?? Key Responsibilities 1. Invoice Creation & Processing • Generate customer invoices based on delivery data and sales orders. • Process different billing types: o Standard billing (VF01, VF04, etc.) o Self-billing / non-EDI billing • Ensure invoices are posted correctly in SAP as per sales/delivery plan ________________________________________ 2. Billing Validation & Quality Checks • Validate pricing, quantities, tax codes, and customer master data before invoice release. • Identify and resolve discrepancies (pricing differences, missing data, etc.). • Perform pre-billing and post-billing quality checks to ensure compliance. ________________________________________ 3. Invoice Delivery & Customer Communication • Send invoices via: o EDI o Customer portals o Email/PDF o Physical invoices (if required) • Confirm customer receipt and handle acknowledgment through portals. ________________________________________ 4. Exception Handling & Dispute Resolution • Handle rejected invoices and analyze root causes. • Work with logistics, finance, and customers to resolve issues. • Reissue corrected invoices when required. ________________________________________ 5. Coordination & Stakeholder Management • Collaborate with: o Logistics / plant teams (delivery confirmation) o Finance teams (posting & reconciliation) o Customers (invoice queries) • Ensure SLA adherence and timely resolution of requests. ________________________________________ 6. Process Compliance & Reporting • Follow SOX/compliance guidelines and internal controls. • Maintain documentation and audit trails for billing activities. • Track KPIs such as: o Billing accuracy o Cycle time o Rejection rate ________________________________________ 7. Automation & Continuous Improvement • Identify opportunities to reduce manual billing effort (e.g., automation, EDI improvements). • Support transition to digital/self-billing processes (common in automotive operations).

BCom

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receipt operations jobs in medavakkam chennai tamil nadu

Order to Cash Operations Analyst

Senior Executive - Order Management

Tally Accountant (FMCG Experience)

Store - In Charge / Junior / Senior - Real Estate

Accounts & Finance Executive

Operations Director

Accounts Executive - Finance & Accounts

Accounts Executive - Finance & Accounts

Sr. Accountant Executive

Receipt Operations

Store In-charge

E-commerce Junior Accounts Executive

Store Manager

Junior Accountant

Scrap Operations Sourcing Supervisor -(Plastic / Battery / E-Waste/Metals)

Associate Financial Analyst

Clerical / Accounts Support

Account Executive

Senior Logistics Coordinator I

Senior Techno Commercial Manager

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