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
Solid 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

Valuable 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