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.
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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
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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
• Robust communication and stakeholder management abilities
• Attention to detail and ability to manage multiple priorities
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Qualifi

📌 Order To Cash Processor (Mumbai)
🏢 Manpowergroup Services India
📍 Mumbai