Chennai Tamil Nadu Order to cash billing Jobs – 85 Open Jobs Today

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Order to Cash Operations Analyst
Accenture —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Billing Executive
United Food Ventures & Associates —Chennai, Tamil Nadu
- ₹15,934.91 - ₹25,905.33 a month
- Full-time
- 12th Pass
- Bachelor's degree
- Accounting
- Food provided
Quick apply
Order to Cash Operations New Associate
Accenture —Chennai, Tamil Nadu
- Full-time
- Finance
- Communication skills
Cashier
Advantage foods Pvt Ltd —Chennai, Tamil Nadu
- ₹20,000 - ₹25,000 a month
- Weekend availability
- 12th Pass
- Cashiering
- POS
- Health insurance
- Life insurance
Quick apply
Cashier / Billing Executive
ScopeHR Services —Chennai, Tamil Nadu
- ₹20,000 - ₹25,000 a month
- Full-time
- Sales
- Customer service
- Cashiering
Quick apply
11d
Order to Cash Operations Specialist
Accenture —Chennai, Tamil Nadu
- Full-time
- Finance
- Continuous improvement
Admin Manager
COLLECTIVECUISINES —Anna Nagar East, Chennai, Tamil Nadu
- ₹30,000 - ₹35,000 a month
- Full-time
- Supervising experience
- Plumbing
- Food service experience
- Food provided
Quick apply
Analyst, Billing and Revenue Recognition
SES —Chennai, Tamil Nadu
- Microsoft Excel
- Oracle
- ERP systems
Order to Cash Operations Associate
Accenture —Chennai, Tamil Nadu
- Full-time
- Finance
8d
Billing Executive/Billing staff
KAVIN TRADERS —Chennai, Tamil Nadu
- ₹15,000 - ₹18,000 a month
- Full-time
- No experience needed
- Accounting
- Computer skills
Quick apply
Entitlement Representative (Order to Cash)
Clarivate —Chennai District, Tamil Nadu
- Full-time
- Microsoft Excel
- Microsoft Access
- Salesforce
14d
Order to Cash Operations Senior Analyst
Accenture —Chennai, Tamil Nadu
- Full-time
- Finance
5d
Accounts Receivable Operations Coordinator
Sectigo —Chennai, Tamil Nadu
- ₹4,50,000 - ₹5,50,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
12d
Order to Cash Operations New Associate - Voice
Accenture —Chennai, Tamil Nadu
- Full-time
- Finance
- Bachelor's degree
6d
Finance Executive - AP & AR
Fives India Engineering & Projects Private Ltd. —Chennai, Tamil Nadu
- Microsoft Excel
- Microsoft Office
- Master's degree
Quick apply
SME-Accounts Receivable
Cognizant —Chennai, Tamil Nadu
- Full-time
- Hybrid work
- ERP systems
Assistant Manager – Planning & Billing
iPro Projects —Chennai, Tamil Nadu
- ₹4,00,000 - ₹7,00,000 a year
- Full-time
- Microsoft Excel
- Engineering
- Master's degree
- Health insurance
- Life insurance
Quick apply
Accounts Receivable
ZALARIS Deutschland GmbH —Chennai, Tamil Nadu
- ERP systems
- Analysis skills
- Accounting
Assistant Manager – Quantity Surveyor
Vedita Ventures —Anna Nagar East, Chennai, Tamil Nadu
- ₹45,000 - ₹50,000 a month
- Full-time
- AutoCAD
- Microsoft Excel
- ERP systems
Quick apply
Order to Cash Operations Analyst - Voice
Accenture —Chennai, Tamil Nadu
- Full-time
- Finance
6d

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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 billing jobs in chennai tamil nadu

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