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Order to Cash Processor

Fresher Bangalore, Gurugram 01 Jul, 2026

Job Location	Bangalore, Gurugram
Education	Not Mentioned
Salary	Not Disclosed
Industry	IT Services & Consulting
Functional Area	Finance / Accounts / Tax
EmploymentType	Full-time

Job Description

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)

Keyskills :
billinginvoicingo2ccollectioncash

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