Tamil Nadu Order to cash operations analyst Jobs – 22 Open Jobs Today

Order to Cash Operations Analyst
Accenture —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Procure to Pay Operations Senior Analyst
Accenture —Chennai, Tamil Nadu
- Full-time
- Finance
- Bachelor's degree
5d
Senior Analyst - Order Management (Deal Desk)
Freshworks —Chennai, Tamil Nadu
- ₹0 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Google Suite
Quick apply
3d
Senior Business Analyst
Prodapt —Guindy, Chennai, Tamil Nadu
- Computer Science
- Master's degree
- Analysis skills
13d
Order to Cash Operations Senior Analyst-Voice
Accenture —Chennai, Tamil Nadu
- Full-time
- Finance
- Bachelor's degree
Senior Analyst - Order Management
Freshworks —Chennai, Tamil Nadu
- ₹0 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Google Suite
Quick apply
8d
Analyst, Billing and Revenue Recognition
SES —Chennai, Tamil Nadu
- Microsoft Excel
- Oracle
- ERP systems
9d
Customer Claims Senior Analyst
Trimble —Chennai, Tamil Nadu
- Online application
- Tax experience
10d
Operations Director
Maui Jim Sunglasses —Chennai, Tamil Nadu
- Full-time
- Microsoft Word
- Microsoft Excel
- Computer literacy
- Paid holidays
- Health insurance
Recurring Revenue Management IT Business Analyst
Logitech —Chennai, Tamil Nadu
- Online application
- Hybrid work
- Salesforce
- Finance
- Master's degree
- Work from home
Finance Systems Implementation Analyst / Techno-Functional Consultant
ITOrizon —Tiruchchirappalli, Tamil Nadu
- Email
- Microsoft Excel
- Oracle
- Finance
AR Analyst
sarajobs —Coimbatore, Tamil Nadu
- ₹18,000 - ₹32,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Paid sick time
Quick apply
Junior ERP Functional Consultant
Sanmina Corporation —Chennai, Tamil Nadu
- Azure
- Oracle
- Software troubleshooting
Program Management Sr Analyst
Citi —Chennai, Tamil Nadu
- Full-time
- Data analysis skills
- Microsoft Office
- Master's degree
Developer - Qlik
BNP Paribas —Tamil Nadu
- Weekend availability
- Oracle
- Computer Science
- English
Principal ERP Architect, NetSuite
FTC Solar Inc —Chennai, Tamil Nadu
- Full-time
- Salesforce
- ERP systems
- Accounting
Quick apply
Principal ERP Architect, NetSuite
FTC Solar —Chennai, Tamil Nadu
- Full-time
- Salesforce
- ERP systems
- Accounting
Java Full stack Engineer
BNP Paribas —Tamil Nadu
- Weekend availability
- Oracle
- Computer Science
- DevOps

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Procure to Pay Operations Senior Analyst
Accenture —Chennai, Tamil Nadu
Please note that this role may require you to work in rotational shifts. You will be aligned with our Finance Operations vertical and will be helping us in…
5d

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Order to Cash Operations Analyst

Accenture -
Chennai, Tamil Nadu

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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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order to cash operations analyst jobs in tamil nadu

Order to Cash Operations Analyst

Procure to Pay Operations Senior Analyst

Senior Analyst - Order Management (Deal Desk)

Senior Business Analyst

Order to Cash Operations Senior Analyst-Voice

Senior Analyst - Order Management

Analyst, Billing and Revenue Recognition

Customer Claims Senior Analyst

Operations Director

Recurring Revenue Management IT Business Analyst

Finance Systems Implementation Analyst / Techno-Functional Consultant

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Junior ERP Functional Consultant

Program Management Sr Analyst

Developer - Qlik

Principal ERP Architect, NetSuite

Principal ERP Architect, NetSuite

Java Full stack Engineer

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