Review, interpret, and validate customer contracts, amendments, and pricing schedules for accurate system setup Set up and maintain contract, pricing, billing, and revenue-related data in ERP/billing systems Partner with Sales, Legal, Finance, Revenue Assurance, and Billing teams to resolve contract discrepancies Handle complex contracts including multi-element arrangements, renewals, terminations, and change orders Identify process gaps and recommend improvements to enhance efficiency and accuracy Assist with month-end and quarter-end close activities related to contract setup and billing Support audits by providing contract documentation and system evidence Mentor and guide junior associates on contract setup processes Bachelor's degree in finance, Accounting, Business Administration 3-6 years of experience in Order to Cash, Contract Setup, Billing Operations, or Revenue Operations Strong understanding of contract structures, pricing models, and billing concepts Experience working with SAP/ S4 Hana cloud version High attention to detail and accuracy Ability to interpret legal and commercial contract language Effective communication and stakeholder management skills Proficiency in MS Excel Key Performance Indicators (KPIs) Accuracy of contract and billing setup Turnaround time for contract processing Compliance with audit and control requirements
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