Order To Cash (O2C) Processor - Contract & Billing Operations

Order to Cash (O2C) Processor - Contract & Billing Operations Location: Vikhroli, Mumbai Experience: 1 to 3 Years CTC: Up to 4.8 LPA Employment Type: Contract Role (6 Months) Shift: India & UK Timings Work Mode: 100% Work From Office (Monday to Friday) Important Hiring Requirement Mandatory Requirement for Experienced Candidates PF (Provident Fund) records and Form 16 documents from all previous organizations are mandatory as part of the hiring and background verification process. Candidates unable to provide these documents may not be considered for further stages of the recruitment process. For any further details, please contact: arpana.jethwa@protivitiglobal.in Application Form: https://lnkd.in/g4VMMSTr Job Summary We are looking for a detail-oriented Contract & Billing Operations Analyst to support contract lifecycle management and billing operations. The role involves contract creation and amendments, invoice management, billing validations, and collaboration with cross-functional teams to ensure smooth business operations. Key Responsibilities Create and manage contracts and amendments, ensuring accuracy and alignment with business requirements. Handle end-to-end billing processes and ensure timely invoice generation as per contract terms. Review and interpret contracts to validate pricing, billing schedules, and invoicing triggers. Process billing adjustments, credit notes, and resolve invoice discrepancies. Maintain contract data in ERP/CLM systems and ensure data integrity. Track contract milestones, renewals, and amendments impacting billing cycles. Coordinate with Finance, Sales, and Delivery teams to resolve contract and billing-related queries. Prepare reports, dashboards, and status updates for management review. Ensure compliance with internal controls, audit requirements, and company policies. Identify opportunities for process improvements and operational efficiency. Required Skills Strong understanding of billing processes and contract management. Knowledge of financial controls and compliance requirements. Experience working with ERP/CLM platforms such as Workday, SAP, Oracle, or Microsoft Dynamics. Good analytical and problem-solving abilities. Strong communication and stakeholder management skills. High attention to detail and ability to manage multiple priorities. Eligibility Criteria Educational Qualification Bachelor's or Master's Degree in Commerce, Finance, Business Administration, or a related discipline. Experience 1 to 3 years of relevant experience in Billing, Contract Management, Finance Operations, Order-to-Cash, or Revenue Operations. Important Hiring Requirement Mandatory Requirement for Experienced Candidates PF (Provident Fund) records and Form 16 documents from all previous organizations are mandatory as part of the hiring and background verification process. Candidates unable to provide these documents may not be considered for further stages of the recruitment process. For any further details, please contact: arpana.jethwa@protivitiglobal.in Application Form: https://lnkd.in/g4VMMSTr .