Managed end to end Order to Cash operations including sales order creation, billing, invoicing, and support for collections, ensuring accuracy and timely processing in SAP.
Reviewed inputs from Operations, Commercial, and Business teams to ensure correct material codes, quantities, pricing, and tax setup were applied on sales orders.
Ensured timely creation of sales orders and shared complete supporting documentation with Finance and Accounts Receivable teams to enable smooth invoicing and collections.
Monitored billing and invoicing transactions to ensure compliance with company policies, revenue recognition rules, and customer contracts.
Identified and resolved billing discrepancies, order invoice mismatches, and pricing issues by working closely with Operations, Master Data, AR, and other internal teams.

Bachelor’s degree in Commerce, Finance, Accounting, or a related field (B.Com/M.Com/MBA Finance preferred)
7
12 years of experience in billing, sales order processing, or Order to Cash operations—preferably in a service based or aviation/logistics environment.
Experience working with SAP or similar ERP systems is required.
Ability to manage month end timelines and handle peak-period workloads when needed.
Comfortable working with global or cross functional stakeholders.

Senior OTC Finance Operations

Key skills