257 O2C Billing Jobs - Page 10

Job Description: We are seeking a detail-oriented and proactive AR Follow-up Executive to join our dynamic revenue cycle team. The ideal candidate will be responsible for timely follow-up on outstanding claims with insurance companies to ensure maximum reimbursement. Youll work closely with billing and coding teams to resolve denials, track claims, and reduce aging accounts. Key Responsibilities: Review and analyze unpaid or denied claims. Initiate calls or work on web portals to follow up with insurance companies. Resolve claim discrepancies and ensure proper documentation. Update systems with claim statuses and next action steps. Meet daily and weekly productivity and quality targets Requirements: 1+ year of AR follow-up experience in the US healthcare domain. Strong knowledge of insurance guidelines and denial management. Excellent communication and analytical skills. Familiarity with medical billing software and tools. To apply, call Miss Shahin - 9599818161

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting candidates for Order to cash role - Warangal Work mode: WFO Shifts: Please be flexible with any shift Responsibilities: The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Validate the Purchase Order (PO) requests from to bill the order. Constantly to be interacted with clients for their feedback and support them wherever required. Ready to support any time at various locations as per clients expectation Manage Order to Cash related to collections and dispute management, implement & enforce to strategy Interaction with end customers via Calls and Emails for collecting pass due amounts. Meeting collections numbers/targets (monthly/ quarterly/ yearly) Customer and Country/Regional FD Relationship Management through e-mail, fax and conference calls. Lead and participate in conference calls with Country / Regional Financial Managers. Participate in governance meetings at country / region level; Closely work with the team and ensure right collaboration with the team members properly to meet the deliverables and motivate & help them to develop the process standards Identify process improvement opportunities and drive implementation (Lean and Six Sigma projects) Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/CMA/CS) Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Hiring for Account Receivable ( Indian Accounting ) Location - Noida, Sector - 62 Shift - Dayshifts ( 5days working ) Job Description: This is a AR role for India business and the ideal candidate should have minimum 2-3 years experience in AR (Billing & Collections). 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 Invoicing: Create invoices for services rendered as per SLA, and timely submit invoices to clients along with other required documents Ensure no discrepancies in the contract/agreement & invoices submitted to clients Identify and timely resolve issues related to billing & collection like billing errors, late payments, AR reconciliation & any other issue highlighted by client Interaction with end customers via Calls and Emails for collecting overdue amounts Register feedback from customers and work towards quick resolution of highlighted issues Timely and effective communication with internal departments (like sales, Operations, Tax) for issue resolution Payment collections in line with agreed TAT in contract Responsible for timely and correct reporting of all collections Give the payment release requestto treasuryensuringtimelysalary payoutto the associates Customer visits as and when needed Maintain a clean AR portfolio for the given accounts Identify risk accounts and share with Management on a timely basis Identify process improvement opportunities and drive implementation Prepare suitable MIS reports showcasing trend for given portfolio Sound understanding of e-invoice, GST, TDS, and GST TDS Keeping records of invoices, deposits, and all correspondence regarding payment collection. Qualifications required: Graduate in Commerce. MBA Finance will be preferable 2-3 years of work experience in Order to Cash Very Good Written and Verbal Interpersonal skills Proficient in MS Office applications, especially in MS excel Interested candidates share your resume at pooja.thapa@manpower.co.in

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting Applications for Order to cash_Cash Applications roles || Noida Work location: Noida (Only work from office) Experience: Min 2 years of exp. in Cash apps/OTC Billing is required (2-7 years) Grad: Only Commerce graduate (B.com/M.com) Shift: Night Responsibilities: Cash Applications/Collections/O2C Billing The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Validate the Purchase Order (PO) requests from to bill the order. Constantly to be interacted with clients for their feedback and support them wherever required. Ready to support any time at various locations as per clients expectation Manage Order to Cash related to collections and dispute management, implement & enforce to strategy Interaction with end customers via Calls and Emails for collecting pass due amounts. Meeting collections numbers/targets (monthly/ quarterly/ yearly) Customer and Country/Regional FD Relationship Management through e-mail, fax and conference calls. Lead and participate in conference calls with Country / Regional Financial Managers. Participate in governance meetings at country / region level; Closely work with the team and ensure right collaboration with the team members properly to meet the deliverables and motivate & help them to develop the process standards Identify process improvement opportunities and drive implementation (Lean and Six Sigma projects) Qualifications Minimum qualifications Graduate in commerce (B.com/CMA/CS) Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Order to Cash Responsible for the day to day management of the clients Accounts Receivable portfolio. Ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements. Ensure quick resolution by the Credit Control Team of issues and escalated items Manage a complex AR portfolio, negotiates and implements payment solutions with clients. Responsible for achieving cash collection and ageing targets Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio Regularly assess all credit management controls and procedures for change and improvement Develop strategies and solutions for problematic customers Develop strategies and solutions to overcome credit management and credit control challenges Is able to develop customer complex account reconciliations Ensure cash collection targets are met Confident communicator who is able to articulate complex concepts in a manner that leads to desired outcomes Good communicator who can articulate complex concepts with key stakeholders across different levels in a manner that leads to desired outcomes Good negotiation skills Candidates applying MUST have Team Lead experience and should be okay with Night shifts .

Job Description:- The Invoicing Analyst is responsible for managing the end-to-end invoicing process, ensuring accurate and timely billing to clients. This role requires close collaboration with various departments to reconcile timesheets, validate billing data, and resolve discrepancies. The Invoicing Analyst will maintain detailed records of all invoices and payments, ensuring compliance with company policies and client agreements. Key Responsibilities: Invoice Creation & Management: Generate, review, and process invoices for services provided, ensuring accuracy and compliance with client contracts. Reconcile timesheets and other billing-related documents with project data to ensure correct billing. Manage fixed-fee, time & materials (T&M), milestone, and prepayment invoices. Submit invoices into clients tools and follow up on payments, ensuring all invoices are paid within agreed terms. Address and resolve Stakeholder inquiries or disputes related to billing. Maintain detailed records of all invoices, including payment status Prepare and share weekly and monthly invoicing reports updating on the share points. Monitor and track overdue invoices and escalate issues as necessary. Identify opportunities to streamline invoicing processes and improve efficiency. Collaborate with the team members to implement best practices and new Processes. Support month-end and year-end closing activities as needed.

Role & responsibilities Oversee billing, invoicing, and cash application processes. Handle customer queries related to invoices and payments. Support credit management and monitor aging reports for overdue receivables. Assist with month-end reconciliations and reporting. Ensure compliance with revenue recognition policies. Experience Required: 5 years of experience in O2C, with exposure to ERP transitions. Notice Period: up to 30 days

Understand the basic aspects of Cash Application & Account Receivable Process. Process and apply all cash received daily in the workflow by check and credit card. To research and prepare for conversion of any duplicate or overpayments.

Role: SPA O2C Shift timing: Shift Timing - 6 PM to 3 AM (Night Shift) Mode of working - Hybrid Job Description: A/R & Billing: Specialty Bordereaux process Requires detail knowledge/interpretation of complex Specialty contracts Requires interactions with Account Managers, File Managers and others in Executive team to clarify billing points Requires significant knowledge of internal systems to appropriately extract required information Requires strong Excel skills for calculation/tracking purposes (e.g., pivot tables, complex formulas, data mining, etc.) Strong analytical skills (interplay b/w above, trend identification, issue identification/resolution) Strong communication skills (written & oral) MedInsights/GBCare Process Prepare working file to include open invoices and UAC (2x per month) and share with MI/GBCare team Work/Meet with MI/GBCare team to identify and drive resolution of invoicing numbering issues, refunds, and cash application Researching Flexi to identify offsetting invoices Using matching tool to identify match UAC to late invoices Requires significant knowledge of internal systems to appropriately extract required information Requires strong Excel skills for calculation/tracking purposes (e.g., pivot tables, complex formulas, data mining, etc.) Requires strong process improvement mindset to further automation Requires strong knowledge of Managed Care processes Strong analytical skills (interplay b/w above, trend identification, issue identification/resolution) Strong communication skills (written & oral) Cash Application/Investigation/Collections: Unapplied Cash (identifying and resolving items not matched by existing Service Center team). Items as triaged as more complex (overfunding, funds belonging to other AJG entities, etc.) Invoice reconciliation (invoice/remittance discrepancies) Collections assistance with CSM and client interaction Requires significant knowledge of internal systems to appropriately extract required information Requires strong Excel skills for calculation/tracking purposes (e.g., pivot tables, complex formulas, data mining, etc.) Requires interactions with Account Managers and others to clarify processes/instructions Strong analytical skills (interplay b/w above, trend identification, issue identification/resolution) Strong communication skills (written & oral)

Roles and responsibilities: 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 managers to edit, finalize and approve. Generate the monthly customer invoice and send it to the customer via email or mail through SAP, as required. Respond to customer queries, perform root cause analysis and coordinate with the project managers to answer questions, resolve disputes, and update and distribute new invoices, as required. Escalate unresolved customer disputes and collections to Client project managers and leadership, as required. Provide and perform reporting, analysis, and analytics, as required. Respond to management requests, as required. Location: Bangalore Shift: night Shift Mode of work: Work from office Notice period: Immediate or 30 days Those who are interested can drop their resumes at Satheeshkumar2@ltimindtree.com

Accounts Receivable cycle *Cash applications *Credit management *O2C billing Any ERP ***UK SHIFT****

Job Description Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify & adjust the billable time in the projects Create & update the details for the Project maintenance Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience of D365 will be an added advantage Prior experience in Accounts Receivable 1-3 yrs Good communication skills both written & oral, as this is client facing role

Role: PTP/OTC/RTR Experience: 2.5 years Location: Pune Shift: Gendral/UK B.com/commerce background only Salary: upto.5.25lpa Regards, Js4u Team 7845475147

Roles and Responsibilities : Manage accounts receivable, bills receivable, and cash applications processes to ensure timely collection of payments from customers. Develop and maintain efficient order-to-cash (O2C) processes to minimize delays in revenue recognition. Collaborate with cross-functional teams to resolve customer queries and issues related to orders, invoices, and payments. Analyze data to identify trends and areas for improvement in OTC operations. Job Requirements : 2-5 years of experience in accounting or finance role with a focus on Order-to-Cash (O2C) billing. Strong understanding of accounts receivable, bills receivable, cash applications, OTC billing, O2C cash application, order management systems. Excellent analytical skills with ability to interpret financial data and make informed decisions.

About Broadridge Broadridge (NYSE: BR) is a global fintech leader with $9 billion in revenues, helping clients transform their businesses through innovative communications, technology, data, and analytics solutions . We process millions of trades each day, deliver essential communications for over 5,000 brands, and manage shareholder voting in over 90 countries. Role Details: Position: Process Analyst / Senior Process Analyst O2C Billing Experience Required: 2 to 4 years Work Location: Hyderabad Work Mode: Hybrid Interview Date: Thursday, 21st August 2025 Interview Type: Face-to-Face (In Person) Key Responsibilities: Manage day-to-day Order-to-Cash (O2C) Billing processes with accuracy and timeliness. Ensure all billing activities are compliant with company policies and financial regulations. Liaise with internal teams to resolve billing discrepancies. Assist in process improvement initiatives. Maintain and reconcile billing records. Requirements: 2 to 4 years of hands-on O2C Billing experience. Strong understanding of the Order-to-Cash cycle . Good communication and analytical skills. Proficiency in MS Office tools (Excel, Word, Outlook). Detail-oriented with ability to work under deadlines. Interview Venue Broadridge Financial Solutions Broadridge Building, Madhapur, Survey No. 64 Hitech City Road, Adjacent to Cyber Towers Patrika Nagar, HITEC City Hyderabad, Telangana 500081 Important Information Registration is mandatory to participate in the interview drive. Please carry a valid government-issued ID proof (soft copy accepted). This invitation is exclusive to registered and shortlisted candidates. How to Apply Apply and register here https://lnkd.in/giH35Ddw Join us at Broadridge and be part of a global leader, where your work has a real impact on the world of financial services.

Avantor is looking for a dynamic, forward-thinking, and experienced Associate to be involved in working in coordination with many internal teams to work to resolve billing-related exceptions and issues and work on the business projects that are key to business. The key role is to support the business division by submitting invoices in various customer portals and needs to handle customer queries by working with both internal & external customers on various Billing methods set-ups & specialized Billing. To be a team player, going the extra mile to resolve customer queries. What were looking for Education: bachelors or masters degree in finance and accounting Experience: 4+ years of overall experience in financial and data analysis, accounting, and disputes. Knowledge of SAP accounting software would be an added advantage. Proficiency in Microsoft Office MS Word and MS Excel and/or MS Access Should be Flexible to work in night shifts and working from the office. How you will thrive and create an impact Posting VWR invoices accurately on various customer and third-party invoicing portals Handling the rejected electronic invoice transmissions by reprocessing and identifying the root cause of the failure. Assisting the Project leads in setting up new customers with VWR’s various billing services Liaising with the Collections & Sales Team to resolve critical billing-related issues. Addressing queries from internal & external customers on time via phone & email Liaising with external service providers and third-party business portals to resolve technical issues. Making appropriate changes in the ERP system as per the customer’s billing needs. Process auto/electronic billing. Work closely with Accounts Receivable staff to provide up-to-date and accurate billing and payment information. Monitor the status of billing, i.e., what has been turned in for drafting and finalizing, and be responsible for ensuring that assigned billing stakeholders turn billing in on a timely basis. Maintain and update special instructions related to billing stakeholders' needs in generating their bills. Work on EDI rejection and retransmission of invoices and tracking of the same. Maintain official client billing files and keep filing current audits of policy and compliance to standards, including liaison with internal and external auditors. Interested candidates Kindly share the resume to vikramvarma.ravi@avantorsciences.com

Job Description: This position is under Record to Report domain and candidate primary responsibilities includes:- • Payment application of AR/Cash Application • Research on Cash over/short & AR out of balance • Balance sheet reconciliation Shift Timing # US EST shift (India time 5PM till 2:30 AM) WFH or WFO # Currently following the hybrid module however candidate should agree to work from office (in case we need to work from office basis on business requirement or change in RTO plan)

About the role Manager or Senior Manager – O2C Manager or Senior Manager – O2C is responsible for Leading and optimizing the end-to-end Order to Cash process, including order management, billing, collections, and cash application. Implementation of systems, process, best practices, tech adoptions, developing Dashboards & reports. Timely revenue reporting & Books closure Responsibilities Strategic Leadership: Understand business & industry knowledge, business systems & controls around O2C Process. Design and implement O2C strategies aligned with business goals. Lead process improvement initiatives to enhance efficiency and reduce DSO (Days Sales Outstanding). Drive automation and digital transformation across O2C functions. Operational Oversight: Oversee order processing, invoicing, credit management, and collections. Ensure accurate and timely billing and cash application. Monitor and manage customer credit limits and risk exposure. Team Management: Lead and mentor a team of O2C professionals across geographies. Set performance goals and conduct regular reviews. Foster a culture of accountability and continuous improvement. Stakeholder Collaboration: Work closely with Sales, Customer Service, Legal, and IT to resolve disputes and improve customer experience. Partner with internal audit and compliance teams to ensure adherence to financial policies. Reporting & Analytics: Develop and track KPIs related to O2C performance. Present insights and reports to senior leadership on receivables, collections, and cash flow. Identify trends and recommend corrective actions. Qualifications: Qualified or Semi Qualified CA or CMA, master’s degree in finance, Accounting, or Business Administration. 10 to 15 years of experience in finance operations, with at least 5 years in O2C leadership roles. Strong expertise in ERP systems (Oracle) Proven track record in process optimization and team leadership. Excellent analytical, communication, and stakeholder management skills.

We are Seeking a Skilled NetSuite Functional Lead to join our dynamic team. As the NetSuite Functional Lead, you will be responsible for overseeing the implementation, configuration, and maintenance of NetSuite ERP solutions. You will collaborate closely with stakeholders across various departments to understand business requirements and translate them into effective system solutions. Additionally, you will provide leadership to a team of NetSuite Functional Consultants and ensure the successful delivery of projects within scope, budget, and timeline Key Responsibilities: Lead the implementation and configuration of NetSuite modules based on business requirements. Gather and analyze business requirements to develop effective solutions using NetSuite functionalities. Provide guidance and support to the NetSuite Functional Consultants throughout the project lifecycle. Collaborate with cross-functional teams including Finance, Operations, IT, and external partners to ensure alignment and successful project delivery. Customize and optimize NetSuite workflows, scripts, and configurations to enhance system performance and efficiency. Conduct system testing and validation to ensure accuracy and reliability of data. Develop and deliver training sessions to end-users and provide ongoing support and troubleshooting post-implementation. Stay updated with NetSuite features, releases, and best practices to recommend continuous improvements and optimizations. Manage multiple projects simultaneously and prioritize tasks effectively to meet deadlines. **Interested candidates can share their resumes to hiring@agsuitetech.com **

ROLE PURPOSE :- Vodafone has established a global Shared Service Centre in Ahmedabad (VISPL) to manage the transactional processes for cash management and the Vodafone Procurement Company for all Vodafone Group Operating Companies (OpCos). The development of the VISPL is designed to coincide with the deployment of the Vodafone transformation programme (EVO) which will be deploying the future state operating model for Supply Chain, Finance, Human Resources and IT The OTC Analyst will deliver exceptional services from the Ahmedabad SSO, in Ahmedabad Role entities to have understanding of end to end activities in Order to Cash process and primarily to process/Create the invoices related to B2B customers within the agreed turnaround time in compliance with company policy. Also, ensure the master data is update accurate for changes and modifications to enable the debt collection activity and clearing of payment receipts with month end activity are performed accurately 1. Cash Application on SAP EVO 2. Collection activity International Calling 3. Receivable reporting including ageing report, Bad debt provision report and Balance sheet reconciliation 4. Accounting Journal entries in General Ledger 5. Interacting & collaborating with stakeholders and other business line to provide query resolution.

PTP/RTR/OTC Min exp:-2yrs ctc upto:4.57lpa Location:-pune Immediate joiner to 15days notices period prabhsimer.imaginators@gmail.com 9205018536(prabhsimer)

P2P/R2R/OTC-Finance Min exp:-2yrs CTC UPTO: 4.5LPA LOCATION:-PUNE **WALK-IN INTERVIEW ON 13TH AUG** For more details prabhsimer.imaginators@gmail.com 9205018536(PRABHSIMER)

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting candidates for Order to cash role - Kolkata Work mode: WFO Shifts: Please be flexible with any shift Responsibilities: Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and rectify unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund. Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/M.com/MBA) Min 2 years of O2C experience is required Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Inviting Applications for Order to Cash (Billing) for Noida Job Location : Noida Shift- Ready to work in any shift (24*7) Work module: Work from office Were looking for someone with strong work ethic, and the ability to work well both independently and within the context of a larger team-oriented environment. Self-starting, intellectually curious and creative individual comfortable operating in a fast-paced, dynamic environment. Responsibilities • Evaluate deals set-up in workflow system from finance compliance perspective for revenue accrual & billing ensuring Revenue Recognition Policy being adhered. • Revenue accrual process based on different types of deals according to Revenue Recognition Policy. • Billing Process based on different types of deals. • Month close activities from Revenue & Billing Perspective. • Proper accounting of billing and accrual related transactions. • Proper understanding and control on accrued Vs billed variances (UBR-Unbilled Revenue Reconciliation). • Actively interact with key stakeholders (Operations/PMO/ FP&A/Central controllership) in driving OTC activities to the closure. • Provide solutions to the issues related to set-up of Deals ensuring of revenue recognition policy adherence. • Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process. Qualifications we seek in you! Minimum qualifications • B.Com /BBA Preferred qualifications • Knowledge of ERP modules i.e., Oracle PA, Oracle Discoverer & Contract management system. • Proficient in MS- Excel & Good Presentation skills. • Hands on experience on revenue assurance & billing process. Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Inviting Applications for Order to Cash (Billing) for Kolkata Job Location : Kolkata Shift- Ready to work in any shift (24*7) Work module: Work from office Were looking for someone with strong work ethic, and the ability to work well both independently and within the context of a larger team-oriented environment. Self-starting, intellectually curious and creative individual comfortable operating in a fast-paced, dynamic environment. Responsibilities • Evaluate deals set-up in workflow system from finance compliance perspective for revenue accrual & billing ensuring Revenue Recognition Policy being adhered. • Revenue accrual process based on different types of deals according to Revenue Recognition Policy. • Billing Process based on different types of deals. • Month close activities from Revenue & Billing Perspective. • Proper accounting of billing and accrual related transactions. • Proper understanding and control on accrued Vs billed variances (UBR-Unbilled Revenue Reconciliation). • Actively interact with key stakeholders (Operations/PMO/ FP&A/Central controllership) in driving OTC activities to the closure. • Provide solutions to the issues related to set-up of Deals ensuring of revenue recognition policy adherence. • Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process. Qualifications we seek in you! Minimum qualifications • B.Com /BBA Preferred qualifications • Knowledge of ERP modules i.e., Oracle PA, Oracle Discoverer & Contract management system. • Proficient in MS- Excel & Good Presentation skills. • Hands on experience on revenue assurance & billing process. Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.