Order To Cash Analyst

We have Openings for Order to Cash (OTC) Processor

Location: Mumbai (100% Work from Office) Immediate joining with No notice period required

Experience: 1 to 5 Years +PF Deduction (UAN- Mandatory )

Salary: 4 - 5 LPA (1-2yrs exp- 35k monthly , 3+Years exp- 40K monthly)

Job Highlights

• Domain: Finance Operations (Order to Cash / Billing, Reconciliation)
• Shift: Flexible for India & UK Timings
• Key Tool: Experience in Accounts receivable, Workday, SAP, Oracle, or Dynamics
• Mode: 100% Work From Office (Monday to Friday)

Job Description

We are looking for a detail-oriented Order to Cash (OTC) Processor to join our Finance Operations vertical. In this role, you will manage the end-to-end billing and contract lifecycle, ensuring accurate invoicing and seamless coordination across cross-functional teams.

Key Responsibilities:

• Contract Management: Create and manage contract amendments, ensuring alignment with business requirements and data accuracy in ERP/CLM systems.
• Billing Operations: Manage end-to-end billing processes, including timely invoice generation and interpreting contract terms for pricing and schedules.
• Dispute Resolution: Perform billing adjustments and credit notes, and resolve discrepancies by collaborating with Sales, Finance, and Delivery teams.
• Tracking & Compliance: Monitor contract milestones and renewals; ensure all processes comply with internal controls and audit requirements.

What We Are Looking For:

• Education: Bachelors or Masters degree in Commerce, Finance, or Business Administration (B.Com/M.Com/MBA Finance).
• Experience: 15 years in Billing, Contract Management, or OTC Finance operations.
• Technical Skills: Proficiency in ERP/CLM tools (Workday experience is a significant plus).
• Soft Skills: Strong analytical thinking, attention to detail, and excellent stakeholder management.

Interview 1 round- Virtual -For more info Please call HR Saffa @[phone removed]