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Mid-level O2C billing role in metro Delhi with generalist scope and common 3–5 year requirement.
O2C billing skills are moderately transferable across industries but require prior finance/process experience.
Explicit 3–5 years O2C experience required and domain-specific billing skills expected, but no certifications mandated.
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Ensure accurate and timely client billing aligned with contract instructions across time/material and lump sum projects.
Manage billing processes including draft invoice creation, review actions, variance corrections, and escalation of stalled invoice issues.
Maintain up-to-date billing platform status and coordinate approvals with stakeholders to meet financial KPIs like NR and PBBIT/EBITDA.
3-5 years experience in Order to Cash (O2C) or related finance process roles.
Basic knowledge of financial processes, controls, and compliance requirements.
Ability to work in shift hours aligned with global stakeholders (North America or EMEA shifts).
Work Experience Required: 3-5 years in relevant finance roles.
Experienced in client billing operations within a finance or project accounting environment, focusing on accuracy and compliance.
Comfortable working in international, cross-functional teams managing complex invoice processing.
Capable of managing escalations and variance clearing to support financial project performance and reporting.