Designation: Manager – Order Process & Business Partner Accounting

Experience : 10 + yrs

Salary : upto 20 LPA

Location : Bangalore , Rajajinagar near Mahalaxmi Metro Station

WFO , 5 days working

Role Summary

Manage end-to-end order processing, billing, receivables, BP accounting, reconciliation, MIS, and partner coordination to ensure financial accuracy, compliance, and smooth business operations.

Key Responsibilities
Manage order processing of Partner & distributors for unit, spares and AMC, Institutional customer by validating the PO and payment terms
Oversee bills receivable management, credit control, collections, and Unit Sale O/S clearance.
Handle customer refunds
Reconciliation of customer ledger
Prepare and circulate MIS reports covering Unit Sale,



pending subscriptions, and credit billing O/S.
Partner final settlement audits and ensure timely closure.
Partner onboarding, agreement follow-ups, and CF partner coordination with SPD sales teams.
Resolve EDMS portal tickets raised by BPs.
Conduct current leader and SOP trainings for leaders, BPs, and ASCs.
Provide cross-functional support to Sales, HO, and regional teams as required.

Core Competencies
SAP (SD/FI), O2C processes
Credit control & reconciliation
MIS & audit support
Stakeholder and partner management

Work Location: In person

📌 Manager – Order Process & Business Partner Accounting Bengaluru
🏢 TITANIC SCREEN PRINTER
📍 Bengaluru