527 O2C Billing Jobs - Page 10

About US: Broadridge, a global fintech leader with $6 billion in revenues, helps clients get ahead of todays challenges to capitalize on whats next with communications, technology and data and analytics solutions that help transform their businesses. The worlds leading companies and financial institutions recognize us as an invaluable partner. We handle millions of trades a day involving trillions of dollars, deliver essential communications for over 5,000 brands and manage shareholder voting in 90 countries Job Responsibilities: Preparing customer invoices, order management / contract management Support to team to ensure DSO / Days to bill are managed / Improved Analyze and interpret client...

NotiRole & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Notice Period-Immediate -15Days

As a global leader in cybersecurity, CrowdStrike protects the people, processes, and technologies that drive modern organizations. Since 2011, our mission hasn't changed we're here to stop breaches and we've redefined modern security with the world's most advanced AI-native platform. Our customers span all industries, counting on CrowdStrike to keep their businesses running, communities safe, and lives moving forward. We are also a mission-driven company, cultivating a culture that gives every CrowdStriker both the flexibility and autonomy to own their careers. We are always looking to add talented CrowdStrikers to the team who have limitless passion, a relentless focus on innovation, and a ...

WALKIN DRIVE 1+ yr = 5L 3+ yr = 7.99L 5+ yr = 11L (Team handling exp. mandate) 8+ yr = 16.95L (Team handling exp. mandate) 10+ yr = 24L (Team handling exp. mandate) rotational shift notice: upto 60 day Dm: 7289094130/yashika.imaginator@gmail.com Required Candidate profile O2C Collection, It's voice Process.

Role & responsibilities Invoice Generation & Processing Prepare and dispatch accurate invoices for fixed fees, project charges, and recoverable expenses, ensuring itemized breakdowns and correct billing amounts. Share monthly Billing Information Files (BIF) with client directors for project-related invoicing. Engage in daily coordination with client directors to improve billing instructions and strengthen rapport. Upload invoices promptly to client portals including Coupa, Ariba, and Oracle. Address and resolve client-raised billing discrepancies by liaising with appropriate departments. Maintain and update the critical billing tracker daily to inform leadership of status changes. Cultivate ...

Sinch is a global leader in the growing market for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing businesses to reach everyone on the planet, in seconds or less, through mobile messaging, email, voice, and video. We reach every phone on earth. From the lifechanging to the time-saving, we're helping our customers to interact with people like never before. For you, that means working in an environment that offers an incredible variety of exciting challenges, and the chance to impact how billions of people engage with their favourite brands. The dream of personalizing content to all 15 billion phones on the planet is no fairy tale! Mo...

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 Requi...

Role :CNC F&A Sox Audit Exp : 2 yrs Maximum Salary: 6.5 LPA Qualifications: B.Com, BBA, MBA (Finance) Experience Required: 2 to 5 years Locations: Pune and Bangalore Shift Timing: Any 9 hours 9:00 AM to 11:00 PM Regards, 9150760085

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 ...

Dear Candidate, Hiring for Big4 MNC!! Role: SAP- Order to Cash Location: Chennai Contract to Hire: 6 Months Shift: 2:00 PM -11:00 PM Interview Mode: Virtual Notice: Immediate only If interested, please share your updated cv to shilpa.srivastava@orcapod.work

Job Title: O2C Associate / Sr Associate Order to Cash Location: WFH Experience: 0 to 3 Years Shifts: Flexible Rotational Night Shifts with Sat-Sun fixed off. Join our dynamic Finance & Accounting team and play a key role in the Order-to-Cash (O2C) process, driving accurate billing, collections, and cash applications to support global operations. Key Responsibilities Process customer orders, invoices, and payments in ERP systems Monitor accounts receivable and follow up on collections Perform cash application and resolve billing discrepancies Support credit control and customer account reconciliation Collaborate with Sales, Billing & Collections teams Ensure compliance with SOX and audit stan...

OTC Billing OTC Dispute experience is require Dispute management Invoicing Excellent English communication is require (Average English communication will not work) Mail resume on pooja.kalse@orcapod.work

Role: SME (OTC) Min 3-4 years working in a BPO (Business Process Outsourcing) setup. A Bachelor's degree (any stream). Good knowledge of MS Excel. Hands-on experience in Order-to-Cash (O2C) processes : contracts, agreements, quotes, and pricing. Understanding of the Lead-to-Sales (L2S) process (agreements, pricing, amendments, reports, etc.). Ability to solve problems and analyze issues. Experience in customer/client interaction is an added benefit. Location: Pune Rotational Shift 5 Days Working WFO Immediate Joiners Preferred

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 an...

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 strategie...

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 ...

Key Responsibilities Participate in end-to-end implementation projects : requirement gathering, blueprinting, configuration, testing, go-live, and post-go-live support. Configure and customize SAP SD (Order-to-Cash, Pricing, Billing, Shipping, Credit Management, Returns) processes in S/4HANA . Manage Master Data (Customer Master, Material Master, Pricing Conditions, Output Determination). Handle integration touchpoints with FI, MM, PP, and WM/EWM. Develop and review functional specifications for custom developments (RICEFW objects). Provide L2/L3 support : troubleshoot incidents, resolve user queries, and apply OSS notes when required. Conduct unit testing, integration testing, and UAT with ...

Role & responsibilities We are looking for candidates with relevant experience in Accounts Receivable process where you will be responsible for performing day-to-day Billing and invoicing process while meeting the agreed service levels. In this role you are required to coordinate with different stakeholders within and outside Finance function to ensure timely and accurate billing, resolve any queries and invoice modifications Preferred candidate profile

Job Description: Accounts Receivable Executive & Sr. Executive Location: Thane, Mumbai (Wagle Estate) Company: Digitide About: Digitide started with a simple vision: to transform business operations and drive growth for enterprises across the globe. For over 20 years, weve been at the forefront of this mission, creating lasting impact through AI-led digital solutions, smart business processes, and deep industry expertise. Our journey began as a partner to businesses looking to enhance operational efficiency and customer experiences. By combining the power of AI, data intelligence, and business process services, weve been able to help our clients master the digital age and stay ahead of the c...

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 ...

Role & responsibilities HCLTech Mega Walk-In Drive OTC | 1-4 Yrs Exp | Chennai We are hiring experienced professionals for the role of at OTC Collections HCLTech Interview Location: HCL Technologies Ltd, Tower 4 No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Interview Date: 24th Sept 2025 Interview Time: 10:00 AM 3:00 PM Work Location: Chennai HR SPOC: Harish. K Experience Required: 1-4 Years Years (only eligible) Shift : US Shift Notice Period: Immediate Joiner to 45 Days Carry a copy of your updated resume. Bring a valid government ID proof (Aadhaar/PAN/Driving License). Arrive at the venue between 10:00 AM to 3:30 PM for registratio...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners

Duties and Responsibilities : Ensure accurate and timely customized invoicing to Volt's customers in required format. Coordinate these activities with branch offices, corporate departments and other SAS as required. Monitor aging for assigned accounts, work with collections to address past due aging. Ownership of accounts assigned for billing. Reconcile self-billed accounts and monitor aging for successful and timely collection. Identify trends and recurring issues, if any, in customer billing and escalate as necessary for process improvements. Resolve issues/concerns as they arise and on a proactive basis with in-house staff, branch staff, corporate staff, and customers as needed. Communica...