Business Process Delivery Order To Cash Processor
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Job Summary:
You will be aligned with our Finance Operations vertical and help manage billing and contract lifecycle processes. You will be responsible for ensuring Contract creation & Amendment accurate invoicing and seamless coordination with cross-functional teams to support business operations.
Roles and Responsibilities:
Create and manage contract creation and amendments ensuring accuracy and alignment with business requirements.
Manage end-to-end billing processes ensuring timely and accurate invoice generation in line with contract terms
Review and interpret contracts to validate pricing billing schedules and invoicing triggers
Perform billing adjustments credit notes and resolve discrepancies in coordination with stakeholders
Maintain and update contract data in ERP/CLM systems ensuring accuracy and completeness. An experience in Workday would be helpful.
Track contract milestones renewals and amendments impacting billing cycles
Collaborate with internal teams (Finance Sales Delivery) to address billing and contract-related queries
Prepare periodic reports dashboards and status updates for management
Ensure compliance with internal controls audit requirements and organizational policies
Identify and drive process improvements to enhance efficiency and reduce errors
Skill Required:
Strong understanding of billing processes and contract management
Knowledge of financial controls and compliance requirements
Experience working with ERP/CLM tools (e.g. Workday SAP Oracle Dynamics)
Good analytical and problem-solving skills
Strong communication and stakeholder management abilities
Attention to detail and ability to manage multiple priorities
Qualifications:
Masters or Bachelors degree in Commerce Finance Business Administration or related field
Experience:
1-2 years of experience in billing contract management or finance operations
Good to Have Skills:
Exposure to revenue recognition concepts
Experience in shared services or global delivery environment
Familiarity with automation tools and process improvement initiatives
Shift: India & UK Timings
WFO- Monday to Friday(100% RTO) Project Code :
You will be aligned with our Finance Operations vertical and help manage billing and contract lifecycle processes. You will be responsible for ensuring Contract creation & Amendment accurate invoicing and seamless coordination with cross-functional teams to support business operations.
Roles and Responsibilities:
Create and manage contract creation and amendments ensuring accuracy and alignment with business requirements.
Manage end-to-end billing processes ensuring timely and accurate invoice generation in line with contract terms
Review and interpret contracts to validate pricing billing schedules and invoicing triggers
Perform billing adjustments credit notes and resolve discrepancies in coordination with stakeholders
Maintain and update contract data in ERP/CLM systems ensuring accuracy and completeness. An experience in Workday would be helpful.
Track contract milestones renewals and amendments impacting billing cycles
Collaborate with internal teams (Finance Sales Delivery) to address billing and contract-related queries
Prepare periodic reports dashboards and status updates for management
Ensure compliance with internal controls audit requirements and organizational policies
Identify and drive process improvements to enhance efficiency and reduce errors
Skill Required:
Strong understanding of billing processes and contract management
Knowledge of financial controls and compliance requirements
Experience working with ERP/CLM tools (e.g. Workday SAP Oracle Dynamics)
Good analytical and problem-solving skills
Strong communication and stakeholder management abilities
Attention to detail and ability to manage multiple priorities
Qualifications:
Masters or Bachelors degree in Commerce Finance Business Administration or related field
Experience:
1-2 years of experience in billing contract management or finance operations
Good to Have Skills:
Exposure to revenue recognition concepts
Experience in shared services or global delivery environment
Familiarity with automation tools and process improvement initiatives
Shift: India & UK Timings
WFO- Monday to Friday(100% RTO) Project Code :
