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Order To Cash Processor @ Accenture

Home > Finance & Accounting - Other

 Posted 70 days ago — confirm the vacancy is still active.

 Order To Cash Processor

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 [email protected] or connect on 0923690...


Job Classification

Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time

Contact Details:

Company: Accenture
Location(s): Bengaluru

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Keyskills:   Order To Cash ERP SAP Billing Contract Management Accounts Receivable Workday Invoicing

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Accenture

Interested Candidates Can call/ WhatsApp HR Jyoti 9214555567

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