Order to Cash Operations Analyst

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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 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? The person will be responsible for processing AR transactions such as billing, customer invoicing gathering and analyzing financial information. The person will assist the Billing Team Lead in meeting the service delivery of billing team
What are we looking for? Graduate of finance-related or business course; Accounting graduate an advantage At least 2 yrs. related working experience in OTC backend process, healthcare insurance billing related experience / healthcare reimbursement, medical insurance billing, collections, or related work Experience in any of skills below is preferred but not required. ? Sales, Billing, Cash Application, Manage Contracts, Credit Management, Collections, Reconciliations, respond to queries (voice and query capability) Experience in any accounting ERP (Oracle, SAP, etc.) Written and spoken ability to communicate in English for Accenture interaction Previous accounting experience/studies in particular AR Must be a good team player Responsibility and accuracy in the completion of received tasks Ability to solve urgent matters and work under pressure Flexibility, especially in the period of month/quarter/year-end closing Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus) Experience with accounting systems Microsoft Office skills Client industry, SSC or BPO experience is a plus Moderate to no travel depending on project involvement. Work hours at night. Overtime and On-Call may be required. Client holidays are observed instead of Philippine or local holidays. Daily RTO during training and knowledge transfer until stabilization
Roles and Responsibilities: Responsibility for activities assigned by the Team Leader Manages and execute Order to Cash, Billing Support to maintain and improve service performance metrics reports including, but not limited to, timely customer invoicing in accordance with contractual billing terms Obtain and review documentation for invoice creation. Validate the information in the documents against the billing system information. Work closely with the nursing supervisor to resolve any discrepancies in documentation. Manually create invoices for payment of nursing services by transferring information from an excel spreadsheet into a database timely and accurately Understands the end-to-end process of billing and customer invoicing Understand and perform Accounts Receivable supervisory role if and when needed Provides required business unit reporting and other required information, when needed Track and reconcile daily/monthly volumes and metrics Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface) Investigating into situations where invoices and customer information requirements may contradict. Participate in analysis and brainstorming sessions deriving actionable data from quality insights Act as a subject matter expert of billing and customers invoicing May require making presentations to OTC Leadership