159 Invoice Billing Jobs

Job Title: Senior Manager - Accounts (O2C) Location: Greater Noida Experience: 8+ years post CA Qualification Job Description: We are looking for a Chartered Accountant with relevant experience in the Order-to-Cash (O2C) process and financial reporting . Key Responsibilities: Handling revenue and AR processes , including invoicing , collections follow-ups , and coordination with business stakeholders . Ensuring timely month-end and year-end closures while maintaining accuracy in financial reporting. Ensuring regulatory and company compliance in financial transactions. Coordinating with AP and AR teams for reconciliation, closure, and review processes. Supporting Related Party Transactions (R...

Job Description OTC Billing (Band 4A) Location: Kolkata Salt Lake (Work from Office) Shift: US Shift (5:30 PM onwards) Role Type: Individual Contributor (IC) Band: 4A Max CTC: 6 LPA Qualification: Any Graduate (B.Com preferred) Notice Period: Immediate to 30 days Experience Required: Proven experience in Order to Cash (OTC) Billing About the Role We are seeking skilled professionals with Order to Cash (OTC) Billing experience. The ideal candidate should have hands-on knowledge of the upstream and downstream processes of OTC billing and must be proficient in MS Excel. This is an individual contributor role with no client handling responsibilities. Responsibilities Input and process advertisin...

Walk-in interview-19th-Sep-2025|| for Team Lead - Accounts Receivable (Order to Cash). (OTC-TL) Experience: 6+ Years in Accounts Receivables (OTC) Academics: B.Com/M.Com/MBA Candidate should have Experience into to Accounts Receivables Order to Cash -(Looking for a Candidate who has on-paper as TL) Responsibilities: • Good Verbal & Written Communication • Experience on any of the Skill OTC, Cash Apps Billing and Invoicing. • Customer/Client Focused attitude • Eye for details. • Problem solving skills. Team handling,stake holder management • Any Visual basic or Macro skill are additional advantage. Candidate Should be comfortable to work in Night Shifts (5:30 PM to 3:30AM). Looking for candid...

We are looking for professionals with OTC proven ability who have worked Billing management and have a good understanding of upstream and downstream process of Order to cash Budget-6 lpa Drop cv on supreet.imaginators@gmail.com Required Candidate profile US Shift- 5:30 PM onwards Qualification-Any Graduate pref B.com Notice Period: Immediate to 30 days max Excellent Comms

Hiring for OTC Location: Bangalore Experince Required: 1 year + exp into OTC Work From Office 24*7 shits Graduation: Commerce background For more info pls contact Saad @ 8800692071

Order to Cash-Collection Skill-OTC, Account Receivable, Billing, Cash Application, Financial Accounting, Cash Apps Exp-1-5 Years Pkg-5.5 LPA Work Loc-Mysuru/Mysore Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

General Information : The Accounts Payable Assistant is responsible for accurately and efficiently processing invoices and payments, ensuring timely payment to vendors, and maintaining organized financial records. Your Key Responsibilities: Process and verify vendor invoices for accuracy and completeness. Reconcile vendor statements and payments to ensure accuracy. Enter invoices and credit memos into the accounting system. Respond to internal and external inquiries regarding invoice payment status / employee claims / Travel requests / Travel Advances. Maintain accurate and organized accounts payable records. Basic knowledge on Foreign currency transactions, Forex fluctuations. Assist with m...

OTC Cash Applications Exp- 3 to 5 years Loc- Bangalore Pkg- 7.9 LPA Skills:- Order to cash, Account Receivables, Billing, Cash Application, Payments etc Harjas 8929448461 Harjasimaginators@gmail.com

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS Preparation. SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation.

1. Job Summary: We are looking for a reliable and detail-oriented Accounts Professional Min 1yrs Exp for Doddaballapur, Karnataka, Key Responsibilities: 1. Sales & Inventory Accounting 2. Accounts Receivable & Collection Tracking 3. Purchase & Vendor Accounting 4. Taxation & Compliance 5. Reconciliation & Reporting Required Skills & Competencies: Strong working knowledge of accounting principles (India-specific) Experience with accounting software (Tally ERP 9, Zoho Books, or SAP) Attention to detail and a problem-solving mindset 2. Job Summary: We are looking for a reliable and detail-oriented Stock Auditor & Ware House Auditor Min 1yrs Exp Key Responsibilities: 1. Inventory Audit 2. Ware H...

Roles and responsibilities: Follow up on outstanding payments, manage customer communications, and reduce overdue balances. Accurately apply incoming payments against invoices and resolve unapplied cash. Investigate and resolve billing and payment disputes, coordinating with internal departments. Prepare AR aging, DSO analysis, and collection reports for management. Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics. Skillset: Experienced in review of cash applications and invoicing. Experienced in investigations for unapplied payments. Contact Person - Divya R Email - rdivya@gojobs.biz

Prior experience working on Zoho Books Experience in BRS, TDS Tracking, ITR filing, invoice billing, Regular payment follow ups from the client. Excellent communication skills. Proficient in Microsoft office ( Excel, Word, PowerPoint) Free meal

Profile- OTC (Order To Cash) Experience- 2+yrs Location- Bangalore,Mysuru Working Location-Mysore Package-upto5.5LPA Shifts- Day Both side cabs||5days working Anushika 9211073262 anushika.imaginators@gmail.com

Position: Assistant Manager Accounts Receivable (AR) Location: Noida, Sector 62 Work Hours: 9:30 AM 6:30 PM Job Description: This is a AM role for India AR team and the ideal candidate should have minimum 7-8 years experience in AR (Billing & Collections) with 2-3 years of people management role. Major Responsibilities includes but not limited to the one listed below: Manage Order to Cash related to billing, collections and dispute management, implement & adhere to strategy for given and team portfolio Invoicing: Ensure billing for services rendered as per SLA, and timely submission of invoices to clients along with other required documents Ensure no discrepancies in the contract/agreement &...

Hiring for OTC Exp- Min 2yr. Package- upto5.5LPA Working Location- Mysuru Interview location- Bangalore SKILLS:- Order to cash, Billing, Cash application, Account receivable, Payments Anushika anushika.imaginators@gmail.com 9211073262

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing /Roc Filling, Audit. Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 1-9 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, /Roc Filling, Audit, Taxation GST&TDS Filling& Taxation . .

Job Title: Accounts Receivables (SAP) Experience: 1 to 4 Years Location: Noida Education: B. Com/MBA Shift: US/UK (Flexible as per business requirement) IMMEDIATE JOINERS ONLY Job Description: We are hiring for an Accounts Receivable Executive with strong experience in B2B Collections, Cash Applications, Deductions / Dispute Management, and SAP. Key Responsibilities: Handling B2B collections follow-ups with clients for outstanding payments. Processing and posting incoming payments ( Cash Application ). Managing deductions and resolving disputes / short payments. Performing intercompany reconciliations. Working with SAP for AR processes. Generating and analyzing aging reports. Using Advanced ...

Walk-In Interview: Accounts Receivables & General Ledger Roles We are excited to invite experienced finance professionals to a Walk-In Interview for positions in Accounts Receivables (AR) and General Ledger (GL) at WNS . Date: Saturday, 13th September 2025 Time: 11:00 AM to 1:00 PM Venue: WNS Weikfield Block C, First Floor, Viman Nagar, Sakore Nagar, Pune 411014 Shifts: US / Night Shift Role & Responsibilities General Ledger (GL): Responsible for maintaining accurate financial records, posting journal entries, performing reconciliations, and supporting month-end, quarter-end, and year-end close activities in compliance with accounting standards. Accounts Receivables (AR): Handles customer in...

Key Responsibilities: Manage Accounts Receivable processes for international clients, including invoice generation, payment follow-ups, and reconciliations. Ensure timely and accurate recording of transactions in accordance with global accounting standards. Handle customer account management, aging reports, and dispute resolution. Coordinate with cross-functional teams and international stakeholders for smooth operations. Support month-end and year-end closing activities. Maintain proper documentation and ensure audit compliance. Requirements: Bachelors degree in Accounting, Finance, or a related field. Minimum 1 year of experience in Accounts Receivable, specifically in international accoun...

We are Hiring for Accounts Payable Executive for our client company for Powai, Mumbai location Job description- Should have 2+ years of experience in Accounts Payable Preparation of orders on Tally. Keeping the track of open order and invoices. Submission of invoices to Accounts department department for Bill booking and payment. Co-ordinating with accounts team for release of payment as per the order term. Keeping track of Payment released and submitting the UTR to vendors. Submission of Weekly and Monthly tracker for POs Submission of Open order listing to Accounts team on Monthly basis. PBG tracking. Invoice Billing Vendor payments update & follow up PBG processing Project status update L...

Role overview: We are seeking a motivated and experienced Accounts & Billing Team Lead to join our finance team. This leader will manage and mentor a team of billing professionals, overseeing the end-to-end billing cycle to ensure accuracy, compliance, and timely revenue collection. The ideal candidate will combine strong analytical skills with a proven ability to lead and develop a team. Key Responsibilities: Team Leadership & Management: Lead, mentor, and guide a team of billing professionals. Conduct performance reviews, set goals, and foster a collaborative team environment. Provide ongoing training to enhance team skills and knowledge. Billing Operations & Oversight: Oversee the entire ...

Profile- P2P,RTR,OTC Exp- 2+yrs Package- upto4.7LPA Working Location- Pune Interview Location- Nagpur Anushika 9211073262 anushika.imaginators@gmail.com

Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits. Perform the cash application process to meet the monthly close deadline. Required Candidate profile 2+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies. Advanced knowledge and experience in Excel and Microsoft Office.

Hiring for OTC Exp- Min 2yr. Package- upto5.5LPA Location- Mysuru SKILLS:- Order to cash, Billing, Cash application, Account receivable, Payments Anushika anushika.imaginators@gmail.com 9211073262

Proficient in Busy accounting software. prepare and generate sales invoices using busy software. maintain accurate billing records and ensure timely invoicing. handle GST entries and ensure compliance with tax regulations. maintain proper document.