Designation: Manager – Order Process & Business Partner Accounting
Experience : 10 + yrs
Salary : upto 20 LPA
Location : Bangalore , Rajajinagar near Mahalaxmi Metro Station
WFO , 5 days working
Role Summary
Manage end-to-end order processing, billing, receivables, BP accounting, reconciliation, MIS, and partner coordination to ensure financial accuracy, compliance, and smooth business operations.
Key Responsibilities
- 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.
- Handle customer refunds
- 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.
- Partner onboarding, agreement follow-ups, and CF partner coordination with SPD sales teams.
- Resolve EDMS portal tickets raised by BPs.
- Conduct new leader and SOP trainings for leaders, BPs, and ASCs.
- Provide cross-functional support to Sales, HO, and regional teams as required.
Core Competencies
- SAP (SD/FI), O2C processes
- Credit control & reconciliation
- MIS & audit support
- Stakeholder and partner management
Work Location: In person
