Job Title

Job Title: Associate – Order to Cash (OTC) BillingJob Summary The Associate – Order to Cash (OTC) Billing will be responsible for managing the end-to-end billing and order management process. The role focuses on accurate customer invoicing, month-end close activities, and effective coordination with internal stakeholders to ensure smooth revenue operations.Key ResponsibilitiesExecute billing activities across subscription, volume-based, and professional services modelsManage order lifecycle including contract review, pricing validation, and customer master dataPerform month-end close activities and ensure timely, accurate billing and renewalsResolve customer billing queries and support collections for invoice settlementWork with billing systems such as SAP and Salesforce to maintain billing accuracyMaintain documentation, reporting, and audit-ready recordsIdentify risks, resolve discrepancies, and support process improvementsSkills & Experience Required5–7 years of experience in Order to Cash or billing operationsStrong understanding of billing processes and revenue impactHands-on experience with SAP, Salesforce, and advanced ExcelStrong analytical, communication, and stakeholder management skillsHigh attention to detail and ability to work in a fast-paced environment