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Order To Cash Processor

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Onsite

Order To Cash Processor

Manpowergroup Services India

Order To Cash Processor

Skills

WorkdayOracleSAP ERPFinancial ControlProcess ImprovementContract ManagementCompliance

2 months ago

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Important information


Contract type:

Permanent

Salary:

₹150,000 – ₹300,000 / year

Location:

Mumbai, Maharashtra, India

Work mode:

Onsite

Published on:

19 August 2026

What they need


Role & responsibilities

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:
  • 2–5 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)

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