We are looking for a technically strong Associate with experience in

Billing and Order-to-Invoice (O2I)/Order-to-Cash (O2C)

processes. The candidate should have robust analytical skills, excellent communication abilities, and experience working with ERP systems.

Key Responsibilities
Execute end-to-end Billing and Order-to-Invoice processes.
Manage billing-related queries and resolve customer/business issues.
Perform Root Cause Analysis (RCA) for billing exceptions and process gaps.
Support reporting, data analysis, and process improvements.
Ensure compliance with SOPs, internal controls, and audit requirements.
Collaborate with cross-functional teams to drive operational efficiency.

Required Skills
Solid knowledge of





Billing and Order-to-Invoice (O2I) processes

.
Technical expertise in

SQL and

VBA/Macros

.
Experience working on ERP systems (Oracle preferred).
Valuable understanding of financial transactions and invoicing.
Proficient in Microsoft Excel and Office tools.
Strong analytical, problem-solving, and communication skills.

Qualification
MBA (Finance/Operations preferred)
3+ years of relevant experience in Billing, O2C, or Order-to-Invoice processes.
Excellent verbal and written communication skills.

📌 Billing & Order To Invoice Associate Pune (India)
🏢 ADP
📍 India