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3.0 - 8.0 years
7 - 9 Lacs
chennai
Work from Office
Interview Date:29th Dec -11:00 AM -2pm Interview Location: HCL Tech No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Tower 4 Experience :3-5yrs and 6-9yrs Notice period up to 50 days Job Location:Chennai,Navalur Candidate should be ready to work in US shift Job Role: Team Lead /Analyst Interview Location: Job Description 1 : The Accounts Receivable & Customer Invoicing Specialist is responsible for customer billing, credit memo processing, receivables management, collections, deduction resolution, and month-end closing activities. The role requires strong customer communication skills, accuracy in billing, and expertise in managing A/R a...
Posted 4 days ago
0.0 years
0 Lacs
chennai, tamil nadu, india
On-site
About The Company Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications We are seeking a dedicated and detail-oriented customer service and Accounts/billing Specialist with strong expertise in deduction management, order-to-cash (O2C) processes, and hands-on experience in customer care and billing/payments . The ideal candidate will manage deductions, ensure accurate reconciliations, and collaborate across departments to resolve disputes and optimize fina...
Posted 3 weeks ago
2.0 - 5.0 years
4 - 6 Lacs
gurugram, bengaluru
Work from Office
Leading BPO is hiring for B2C collection process Call - 88597 66816/ 94125 01851/ 87551 87878 Collection on past due invoices & invalid deductions on allocated portfolios via Email, phone calls etc. Respond to email /phone queries on disputed invoice Research and analyze the disputes/deductions in ERP Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution Find opportunities and recommend solutions for process and automation improvements Daily reporting of individual portfolios to supervise and supervise the past dues Implement collections strategy to reduce the past due Research and resolve issues in a manner to expedite all cases in order to a...
Posted 3 weeks ago
0.0 years
0 Lacs
chennai, tamil nadu, india
On-site
We are seeking a dedicated and detail-oriented customer service and Accounts/billing Specialist with strong expertise in deduction management, order-to-cash (O2C) processes, and hands-on experience in customer care and billing/payments . The ideal candidate will manage deductions, ensure accurate reconciliations, and collaborate across departments to resolve disputes and optimize financial processes for end customers Key Responsibilities: Identify, categorize, and investigate customer deductions and drive customer contact team on billing releated issues Manage Accounts Receivable (AR) processes including billing, sales order entry, write-offs, payment schedules, and cash discount adjustments...
Posted 1 month ago
8.0 - 12.0 years
0 Lacs
hyderabad, telangana
On-site
You will be joining SELECCION, an SAP service company with a global community dedicated to redefining the future of SAP services. Your mission will be to deliver impactful solutions. The future promises to be exciting, and you have the opportunity to be a part of it. As a SAP TCM / FSCM Functional Consultant for S/4HANA Migration, your role will involve analyzing the current TCM configuration and its integration with ECC/FSCM. You will redesign claims management to align with the S/4HANA data model and configure claim creation, validation, approvals, and postings to FI-AR. Your responsibilities will also include integrating TCM with TPM (CRM) and S/4HANA Settlement Management for end-to-end ...
Posted 1 month ago
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