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 crossfunctional teams to support business operations Roles and Responsibilities Create and manage contract creation and amendments ensuring accuracy and alignment with business requirements Manage endtoend 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 contractrelated 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 Robust 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

📌 Order to Cash Processor (Bengaluru)
🏢 Outworks Solutions Private
📍 Bengaluru