Order Processing Analyst
Bottomline (company site, opens in a new tab)5+ yrsOn-siteDirect career pageEst. 8–12 LPA
Posted 22d ago
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Job description
Structured overview of role & requirements
About This Role
- Ensure accurate review and setup of customer contracts into CRM, ERP, and billing systems, maintaining data integrity across platforms.
- Execute accounting controls around invoicing and order processing, including reconciliation of order, revenue, and billing results against various benchmarks.
- Support month-end and quarter-end close activities, monitor order queues, resolve errors, and maintain SOPs and operational checklists for order management.
Minimum Requirements
- 5+ years relevant experience in Order Management and Billing.
- Bachelor’s degree or Associate degree in Accounting.
- Experience working within public company internal control environments.
- Experience with Microsoft Excel.
Ideal Candidate Profile
- Experienced in coordinating cross-functional teams (Sales, Operations, Billing) to resolve order discrepancies and ensure timely processing.
- Comfortable working with integrated enterprise systems such as Microsoft D365 ERP and Salesforce CRM (preferred but not mandatory).
- Capable of managing high data accuracy and supporting process improvements and automation projects in a dynamic, fast-paced environment.