Order to Cash Operations Specialist

Role Overview Accenture is seeking an experienced Order to Cash Operations Specialist to join its Finance Operations vertical in Noida. This role is central to managing the end-to-end Order to Cash cycle, which spans order management, credit management, invoicing, and payment collection. The specialist will play a key part in ensuring accurate revenue recognition, efficient billing processes, and timely cash flow for clients across industries. Key Responsibilities - Design, configure, and manage the billing process from invoice creation through issuance and receivables generation - Prepare complete invoice packages including draft and final invoices with all relevant backup documents for supervisor approval - Communicate proactively with Project Managers and Project Accountants regarding billing drafts, approvals, and any additional billable services - Research and resolve unbilled issues to maximise billing opportunities within each billing period - Maintain organised billing folders for all projects, including expenses, consultant invoices, and monthly invoices as per standard procedures - Support the accounts payable team with guidance on client billing relative to consultant invoicing and reimbursable expenses - Analyse and reconcile transactions by collecting operational data and financial reports to determine accurate financial outcomes - Understand contract terms including hourly, lump sum, and not-to-exceed arrangements and apply them correctly in billing workflows - Identify and pursue opportunities to maximise client billing and communicate findings and actions to the Accounting Supervisor Required Qualifications - Bachelor of Commerce degree with strong Finance and Accounting knowledge - 7 to 11 years of experience in Order to Cash, billing processing, or related finance operations - Advanced proficiency in Microsoft Excel and MS Office suite - Experience with Oracle or similar ERP systems is a definite advantage - Thorough understanding of revenue recognition principles and their impact on financial statements - Strong written and verbal communication skills with the ability to work under deadline pressure - Ability to manage priorities independently and drive tasks through to completion Why Join Us Accenture is a globally recognised professional services leader with a presence in over 120 countries and a workforce of nearly 784,000 professionals delivering technology-driven solutions across 40-plus industries. Joining this team means growing your career within a culture of innovation, inclusion, and continuous learning.

- Bachelor of Commerce degree with solid Finance and Accounting foundation - 7 to 11 years of experience in Order to Cash or billing operations - Advanced Microsoft Excel and MS Office skills - Knowledge of Oracle ERP is an added advantage - Understanding of revenue recognition and financial statement impact - Familiarity with contract types such as hourly, lump sum, and not-to-exceed - Strong analytical and problem-solving skills for moderately complex scenarios - Excellent written and verbal communication and organisational skills - Ability to work in rotational shifts as required

- Opportunity to work with a globally leading professional services organisation - Exposure to large-scale Finance Operations across multiple industries - Learning and development opportunities within Accenture's Advanced Technology network - Collaborative work environment with structured career growth