Delivery Operations Team Lead

Skill required: Order to Cash - Billing and Revenue Management Designation: Delivery Operations Team Lead Qualifications:BCom Years of Experience:7 to 11 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? The Billing Reconciliation Specialist is responsible for performing billing reconciliation activities to help businesses maintain accurate financial records, avoid overcharges or undercharges, ensure compliance with financial regulations, and improve overall financial management by comparing and matching internal financial records against external statements or invoices to ensure accuracy and consistency. This role requires 7 to 10 years of experience in Billing

Primary purpose of this position:

• Executes timely and accurate transactions.
• Ensure accurate and timely preparation and completion of RevOps and Billing processes, development and production of required reports and analysis.
• Delivery of process requirements to achieve Service Levels and Key Performance targets.
• Ensure compliance to internal controls, standards, and regulations.
• Provide customer service support and SWAT support for requests escalated from Wholesaler personnel and Contact Center.
• Assumes and completes project responsibilities in a timely and accurate fashion.

Main Accountability:

• Perform data entry, transaction Audit activities. Ensure all transactions are performed with a high level of accuracy and in a timely fashion.

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• Order to Cash - Perform more complex Revenue Quality Management activities – Rates Audit, Pre-billing checks, reconciliations, rectifications, System report audit to identify gaps.