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 workplace
- Familiarity with automation tools and process improvement initiatives

Shift: India & UK Timings

WFO- Monday to Friday(100% RTO)

Preferred candidate profile

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