Skill required: Order to Cash - Billing Processing
Designation: Order to Cash Operations Associate
Qualifications:Bachelor’s degree with Finance specialization
Years of Experience:1 to 3 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? We are seeking a detail-oriented Billing Analyst with hands-on experience in SAP S/4HANA invoicing processes. The role is responsible for accurate invoice generation, validation, and reconciliation to support efficient Order-to-Cash (O2C) operations, revenue recognition, and compliance
What are we looking for? • Bachelor’s degree in finance, Accounting, or Business Administration Hands-on experience in Billing / Invoicing (O2C process) • Strong knowledge of SAP S/4HANA (SD Billing / FI-AR integration) • Understanding of Pricing, Taxes, and Revenue Recognition • Experience in invoice validation, dispute handling, and rebilling • Knowledge of O2C cycle (Order ? Delivery ? Invoice ? Cash) • Strong attention to detail and analytical mindset • Excellent communication and stakeholder management skills • Proficiency in MS Excel
Roles and Responsibilities: •Billing & Invoice Management • Create and process customer invoices in SAP S/4HANA (SD/FI modules) • Generate invoices based on: o Sales orders o Deliveries o Service confirmations • Ensure accurate pricing, tax calculations, and billing conditions • Manage different billing types such as: o Standard invoices o Credit memos o Debit memos • Ensure invoices are issued timely to support revenue and cash flow Data Validation & Accuracy • Verify invoice details including: o Customer master data o Pricing and discounts o Tax codes and classification o Payment terms • Ensure invoice completeness (invoice number, billing date, due date, etc.) • Identify and correct billing errors before invoice release • Avoid duplicate or incorrect billing Billing Process Execution (SAP) • Execute invoicing cycles in SAP SD (billing run / VF01, VF04, etc.) • Release blocked billing documents (e.g., VFX3) and resolve errors • Handle manual invoices in FI when required (e.g., FB70, F-22) • Ensure integration between SD invoicing and FI accounting entries Dispute & Query Management • Investigate billing discrepancies raised by customers • Coordinate with sales, logistics, and finance teams for issue resolution • Process invoice corrections, rebilling, and adjustments • Support resolution of deductions, short payments, and disputes Workflow & SLA Management • Process billing requests through workflow/ticketing tools • Track invoice processing status and ensure SLA adherence • Manage: o Invoice creation o Rebilling requests o Billing blocks and releases • Ensure timely closure of all billing-related activities
Bachelor’s degree with Finance specialization
