Manager – Order Process & Business Partner Accounting

About the role

Manage end-to-end order processing, billing, receivables, BP accounting, reconciliation, MIS, and partner coordination to ensure financial accuracy, compliance, and smooth business operations.

What you'll do

• Manage order processing of Partner & distributors for unit, spares and AMC, Institutional customer by validating the PO and payment terms
• Oversee bills receivable management , credit control, collections, and Unit Sale O/S clearance
• Reconciliation of customer ledger
• Prepare and circulate MIS reports covering Unit Sale, pending subscriptions, and credit billing O/S
• Partner final settlement audits and ensure timely closure

What you need

• Accounting
• Reconciliation
• MIS reporting
• Accounts receivable
• Billing
• Audit

Good to have

• SOP writing
• SAP SD