Billing & Order-to-Invoice Associate

Job description

We are looking for a technically strong Associate with experience in **Billing and Order-to-Invoice (O2I)/Order-to-Cash (O2C)** processes. The candidate should have strong analytical skills, excellent communication abilities, and experience working with ERP systems. **Key Responsibilities** - Execute end-to-end Billing and Order-to-Invoice processes. - Manage billing-related queries and resolve customer/business issues. - Perform Root Cause Analysis (RCA) for billing exceptions and process gaps. - Support reporting, data analysis, and process improvements. - Ensure compliance with SOPs, internal controls, and audit requirements. - Collaborate with cross-functional teams to drive operational efficiency. **Required Skills** - Strong knowledge of **Billing and Order-to-Invoice (O2I) processes** . - Technical expertise in **SQL** and **VBA/Macros** . - Experience working on ERP systems (Oracle preferred). - Good understanding of financial transactions and invoicing. - Proficient in Microsoft Excel and Office tools. - Strong analytical, problem-solving, and communication skills. **Qualification** - **MBA (Finance/Operations preferred)** - **3+ years of relevant experience** in Billing, O2C, or Order-to-Invoice processes. - Excellent verbal and written communication skills.