Role Purpose: To support end-to-end contract management activities across multiple business verticals, ensuring timely billing, accurate revenue recognition (POC), effective collection follow-ups, and compliance with contractual and financial requirements in defence and aerospace programs Key ResponsibilitiesMaintain contract data: milestones, payment terms, BG details, and key clausesTrack milestones and process progress billing (PB) and tax invoicesSupport POC-based revenue and margin tracking in coordination with financeMonitor receivables and follow up for timely collectionsTrack risks such as LD, ECL, and cost overrunsMaintain BG records and monitor expiry/renewalsPrepare MIS reports for monthly/quarterly reviews Qualifications & Experience Graduate/Postgraduate in Commerce / Finance / Management 2–6 years of experience in contract management / billing / commercial roles Experience in handling defence customer Key Skills Understanding of billing, contracts, and commercial processes Basic knowledge of POC and GST Proficiency in MS Excel / ERP / SAP Strong coordination and follow-up skills KPIsTimely billing and reduced delaysCollection efficiencyAccuracy in contract data and reporting