524 O2C Billing Jobs

Hiring for OTC - Cash App Salary upto 6.50 LPA B.com / BBA graduate 2+ year of experience in O2C 5 days working US shifts Good communication Call or Whatsapp Tushar @ 8178127871

Qualified candidate will be responsible for the accurate and timely application of customer payments application and resolution of unapplied cash items according to established policies and procedures. Well known of customer collection strategies to reduce DSO. Responsibilities • Lead and manage daily operations related to cash application, collections, and reconciliation, ensuring timely and accurate processing of payments (credit card, lockbox, direct deposits). • Allocate workloads effectively, monitor team productivity, and support staff in achieving KPIs and month-end targets. • Ensure all month-end activities are completed within agreed timelines and meet the highest quality standards,...

Scheduled Hiring Drive | Neuberg Diagnostics | Chennai Perungudi Interview Date: 21st December 2025 Location: Chennai Perungudi Mode: In-person (Scheduled Interviews Only) Nexdigm is is conducting a scheduled hiring drive for multiple roles for Neuberg Diagnostics in Chennai for Accounting & Finance. Interested candidates are requested to apply as per eligibility. Shortlisted candidates will receive a confirmation call from our HR team and will be scheduled for interviews on 21st December 2025. Please note: This is not a walk-in drive . Candidates without prior confirmation will not be entertained. Open Positions & Eligibility: 1 Process Specialist GL: Experience: 4 to 6 years Hands-on exper...

We are hiring for TOP MNC for Order Management/Collections Voice/Customer Support Voice. Note - Must have excellent communications skills. Note- Must have strong experience in- Client Servicing, Stakeholder, Escalation Management, Order Management & Billing. Shift- 9:00PM- 6:00AM | Work from office | Cab- Yes Location - Bangalore Experience -1 - 5 Years Salary- 6LPA Fixed + Shift Allowance + Variables Notice Period - Immediate - 15Days max. Please Note- Need to be flexible work from office all 5 Days. Qualification- Commerce Graduate and postgraduate. Skills Required 1-5 years experience across client services/order management. Proven experience in order management & processing of project mi...

Role: Associate or Senior Associate (Order to Cash Management) Experience: 1-6 yrs Location - Hyderabad Shift: US Shifts (Night Shift) About the Role: We are looking for talented professionals with strong communication skills and hands-on experience in Order-to-Cash (OTC) processes, particularly in B2B Collections. The role involves end-to-end ownership of collection activities, ensuring timely resolution of outstanding invoices, and maintaining strong client relationships. Key Responsibilities Manage B2B collections for US clients in alignment with defined SLAs. Follow up with customers on overdue invoices through calls and emails. Reconcile customer accounts, research unapplied payments, a...

Dear Candidate, Greetings for the day! Welcome for Face To Face interview invitation. Walkin Date: 15th Dec'25 (Monday ) Time: 1 PM to 4 PM. Preferred - Immediate Joiner. Venue: Ambit IT Park, Ground Floor, 32A IInd Main Road, Ambit IT Park, Second Floor, Ambattur Industrial Estate, Chennai, Tamil Nadu 600058 Request to carry one original ID proof and updated resume along with you to enter the premises. Please find below JD:Kindly share with me your updated CV to my email iD gunasekaran.nagavenkatesh@iopex.com Required Experience: 1. Should have worked in IT company earlier 2. Mandatory exposure and hands on working in Quick books 3. Should have handled US/ UK regions in earlier company 4. S...

We are seeking a detail-oriented and proactive End to End US Accounting Specialist with expertise in MIS Reporting, Accounts Receivable (AR), Billing, Financial Statement Preparation, Journal Entries, and client coordination. The ideal candidate will have hands-on experience with QuickBooks and a strong understanding of U.S. accounting principles. This role is critical in ensuring accurate invoicing, timely collections, and reliable financial reporting. Key Responsibilities: Billing: Create, review, and send invoices to clients. Follow up on client responses and manage WIP (Work-in-Progress) write-offs, transfers, and upcoming billing schedules. Interpret engagement letters to ensure accurat...

Finance & Accounts - Accounts Receivable (AR)-o2c - Fresher Role (US process) Eligibility Only candidates from the 2024 - 2025 B.Com batch are eligible. Excellent communication skills are mandatory for this role. ***Proficiency in English communication is mandatory. - Requirements: - Qualification: Bachelor's degree in Accounting or related field - Shift: Night shift (6:30 PM - 3:30 AM) - Package: Attractive package - Benefits: Free two-way cab facility - Location: Chennai Job location- Chennai (Ambattur) Interested candidates can come for walk in interview (Friday) 2.00 pm- 3.00pm. please mention Ranjani HR in top of your resume and share your update resume to ranjani.v@accesshealthcare.com...

Dear Candidates!!! Were Hiring: Team Lead Billing Analyst Location: Chennai Experience: 8+Years Work Mode: Onsite (MonFri) Shift: US / Night Shift Notice Period: 015 Days (Immediate Joiners Preferred ) CTC: Competitive Based on Experience & Performance Key Responsibilities: End-to-end billing using SAP Margin performance support Invoice generation & reconciliation Dispute resolution & write-offs Client communication with global MNCs Must-Have Skills: Excellent communication skills Accounts Receivable Invoice/Billing Processing Order To Cash(O2C)- billing, unbilled handling SAP (H4HANA a plus) Expertise in various billing types: Manual, Adhoc, Fixed Price, T&M, Milestone, Consumption Strong e...

Role & responsibilities :- Sr.Billing Analyst (Team Lead) Exp:8yrs to 13 Two Ways cab will be provided All 5 days WFO Virtual Interview Excellent communication is must. JD :- Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project ...

Hirnig for Accounts Receivable (O2C Process) Hyderabad / Chennai We are looking for talented professionals for Accounts Receivable with O2C Process. Locations: Hyderabad / Chennai Local candidates only (No relocation profiles) Shift: 247 (Including night shifts) Work Mode: 5 Days Work from Office Experience & Education Criteria: FinOps AR-Trainee Associate - 0- 6 motnhs exp- Bcom, BBA Freshers • 0.5 3 yrs: B.Com / BBA or similar 3-year graduate course related to Accounts & Finance (No Masters) • 3 5 yrs: B.Com / BBA / M.Com or similar 3-year graduate course related to Accounts & Finance No Engineering or Technical backgrounds Excellent communication skills are a must for this role. Required ...

Excellent Opportunity Walk -in drive at HCLTech for OTC, Disputes, Billing, - Chennai on 12th & 13th Dec'25 Skill 1: OTC, Dispute Management/Dispute Resolution Analyze recurring dispute trends and identify root causes. Collaborate with cross-functional teams to resolve medium-complexity disputes. Prepare and present dispute dashboards to stakeholders. Recommend process improvements to reduce dispute volume. Train new associates on dispute handling procedures. Ensure documentation is audit-ready and compliant. Monitor SLA adherence and flag delays. Support internal audits and compliance checks. Stakeholder Management Handle escalations and communicate with senior stakeholders. Advanced Report...

Job Title: Billing Executive Job Location: Mumbai India (Vikhroli west) Website: https://www.ncratleos.com IF INTERESTED, KINDLY APPLY THROUGH BELOW LINK: https://ncratleos.wd1.myworkdayjobs.com/ext_apacatleos/job/MUMBAI-IND/Finance-Analyst_R1150540-1 Key Responsibility Areas: Creating and sending accurate invoices to clients including itemized details and proper billing codes. Investigating and resolving any billing errors or discrepancies raised by clients, including coordinating with relevant departments to correct issues. Develop and maintain relationships with internal and external stakeholders including Sales & Services, IT, Sales Support, Field and other BU counterparts. Ensure that a...

Role: Senior Billing Analyst Shift Time: 6:00 PM to 3:00 AM IST Location: Remote (Gurugram, India) You Will: Manage monthly billing reconciliation for all lines of business - reconcile campaigns and create invoices for different types of business lines Ensure that the invoices are generated timely and accurately as per the client agreement/requirement. Provide end to end support to Business Teams and coordinate between different departments like Operations, Account Management, Collections and External Auditors to ensure smooth functioning. Assist with month end close activities which includes preparing revenue estimates for all business lines. Ensure proper documentation to substantiate the ...

Hiring P2P & Accounts Recievable or a top brand in Nagpur- Interviews in Nagpur Face to Face. Need mInimum 1-4 years of exp in either P2P or Accounts Recievable Only candidates from Corporates and not domestic companies with PF Deductions mandatory Required Candidate profile Must be Graduates and from only companies with PF Deductions. Perks and benefits Salary between 3 to 5 lacs

ORDER TO CASH (O2C) Cash Application Processor is responsible for the accurate and timely recording of incoming payments to customer accounts. This role is essential for maintaining accurate financial records and healthy cash flow. Responsibilities for this role Payment Processing and Posting Accurately process and post incoming payments (including checks, ACH, wire transfers, and credit cards) to the correct customer accounts and invoices. Obtain and utilize customer remittance information for proper payment application. Reconciliation and Issue Resolution Perform daily or periodic reconciliation of cash applications and bank ledger to identify and resolve discrepancies. Research and resolv...

Hiring R2R and O2C for a top brand in Chennai- Interviews in Chennai Face to Face. Need mInimum 2-6 years of exp in either R2R or O2C. Need only candidates from Corporates and not domestic companies with PF Deductions mandatory. Required Candidate profile Must be Graduates and from only companies with PF Deductions. Please whatsapp Cv to Saurabh 9540111619 & write Chennai Perks and benefits Salary between 5 to 8 lacs

TCS Mega Walk In Chennai for Order To Cash Role : Team member Skill : Order To Cash Experience : 2 year to 8 years Job Location : Chennai Shift : 24*7 INTERVIEW DETAILS: Walk-In Date: Saturday, 13th December 2025 Time: 10:00 AM 12:30 PM (Entry Time) Location: Chennai One SEZ IT Park , Phase 2 Magnum , 200 ft Radial road , MCN Nagar extension , Thoraipakkam Chennai Key Responsibilities: In-depth knowledge in invoicing processing work flow and O2C journal entries. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Perform general ledger reconciliations of invoices, customer's POs and collections. Perform custom...

Looking for an experienced O2C professional to manage billing, cash application, collections, and dispute resolution while ensuring process accuracy and strong customer engagement. Key Responsibilities: Process invoices and ensure timely, accurate billing. Apply customer payments and reconcile unapplied/unidentified receipts. Manage collections through timely follow-ups and maintain aging reports. Investigate and resolve billing or payment-related disputes. Prepare O2C reports and maintain audit-ready documentation. Collaborate with internal teams to improve process quality. Skills & Requirements: 38 years of O2C/AR experience (billing, cash application, collections, disputes). Hands-on expe...

Role & responsibilities Responsible to perform RA tasks/efforts for assigned clients that includes: Identifying and recovering inaccurate expenses via anomaly detection, contract analysis, order and invoice analysis. Reporting results The analyst will be given a monthly and yearly revenue target to achieve by finding billing issues for the assigned client/s Managing client relations by providing requested information and meeting clients targets. The employee will utilize a combination of the following software tools in their daily tasks: MS Excel, SQL, MS Access, Python, R, Alteryx, and Business Objects. Preferred candidate profile Proficiency in MS Excel, MS Access, MS Word, and MS Outlook....

Process specialist - RTR / OTC (US Process) Need minimum 1 year experience in RTR (journal entries, month-end close, GL, reconciliations) or OTC (cash application, invoicing, receivables) 5 Days working For more details - Harshita -9334177454 Required Candidate profile Need minimum one year Experience in RTR or OTC Good Communication required in English Graduation is must(Only Commerce : B.COM/ BBA/ B.M.S) Perks and benefits Night shift allowances + other perks and benefits

LTIMindtree hiring for O2C Billing Team Lead (Supervisor) for Chennai location. Exp-8 to 10 yrs Notice period-immediate to 30 days only Location- Chennai Mandatory skills- O2C Billing, Invoicing, SAP, O2C Domain, Sales order . 5 Days Work from office only If interested Share me these details along with cv in my email - Richa.Srivastava@ltimindtree.com Total Experience in Team lead- Relevant exp.in O2C billing and Sap-.- Current CTC- Expected CTC- Holding offers if any- Current Location- Preferred Location- Notice period if serving last working day- Skills- Current company- Date of Birth- Pan no- Share your passport size photo- Available for interview- (Mention date and time)- (YES/NO) Are yo...

urgent Opening for OTC - Dispute, cash application, Billing Experience 1 to 6 Mail your resume on pooja.kalse@orcapod.work

The opportunity Level Assistant Manager/Senior The accounts receivable Assistant Manager / Senior is responsible for monitoring/leading the Team to support accounts receivable task for the client. Your key responsibilities Ownership for the monthly AR close process, including reconciliation of the AR sub-ledger to the General Ledger In-depth understanding of the Order to Cash value stream with relevant experience in management of end-to-end Accounts Receivables process Managing the monthly reconciliation of other AR-related accounts (such as unapplied cash, unclaimed credits, clearing, accrual, bad debt, chargebacks, withholding and sales tax). Investigating and ensuring that all the cash an...

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