Experience
2 - 7 yrs
Salary (CTC)
βΉ7.8L - βΉ9.9L
Job Location
Mumbai, India
Vacancy
1
Designation
Order to Cash Analyst
Job Type
ONSITE
Job Description
Key Responsibilities
Order Management Billing
- Review sales orders to ensure accuracy, completeness, and compliance with billing and revenue recognition requirements
- Process sales orders through fulfilment in line with contractual terms and internal controls
- Create customer sales invoices and upload invoices to customer billing portals
- Monitor, review, and manage unbilled invoices and unbilled revenue balances
- Support intercompany billing activities
Revenue Audit Support
- Collect, review, and retain evidence to support project milestone completion and revenue recognition
- Support revenue processes in line with company accounting policies
- Assist with internal and external audits, including documentation, reconciliations, and audit queries
Cash Application Collections Support
- Apply customer payments accurately and in a timely manner
- Support collections activities, including customer queries and dispute resolution
- Partner with Credit and Collections teams to resolve billing and payment issues
Stakeholder Collaboration
- Work cross-functionally with Sales, Project Management, Operations, and Finance teams
- Act as a key point of contact for OTC-related operational queries
- Collaborate with global OTC teams in Mexico and Bucharest to ensure consistency and best practice
Systems Continuous Improvement
- Participate in system testing and user acceptance testing (UAT) as financial systems evolve
- Support ERP and finance system transformation initiatives
- Identify and contribute to process improvements to drive efficiency, accuracy, and control
