Order To Cash Processor

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