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1.0 - 5.0 years
5 - 6 Lacs
hyderabad
Work from Office
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...
Posted 2 months ago
2.0 - 5.0 years
2 - 4 Lacs
mysuru
Work from Office
OTC With experience in SAP JL3A voice process/immediate joiner Required Candidate profile PTP With experience in SAP immediate joiner Perks and benefits SPOT IOFFER,QUICK JOINING
Posted 2 months ago
3.0 - 7.0 years
0 Lacs
haryana
On-site
As a Team Member - Q2B Invoicing, your role involves executing Invoicing and associated tasks for NTT DATA clients across multiple countries overseen by the GBSS function. You will be responsible for managing invoicing processes, addressing internal and external inquiries related to invoicing, and handling the issuing and reconciliation of Manual Invoices & Pre-bill invoices. **Key Requirements:** - Minimum of 3 years of experience in O2C Billing - Bcom/MBA finance qualification is mandatory for this position - Candidates from Delhi NCR region are preferred, with a maximum hike percentage of 30% **Roles & Responsibilities:** - Ensure prompt processing of all invoices and credits in line with...
Posted 2 months ago
1.0 - 5.0 years
3 - 6 Lacs
bengaluru
Work from Office
Position Overview Billing Senior Associate : Role requires a person with good knowledge in the Billing process, especially in Invoice Processing & billing support. Independently working on multiple billing systems and knowledge in SAP would be an added advantage. Primary Responsibilities Complete the work assigned and ensure daily deadlines are met for all work flows. Ensure all completed PO/WOs are submitted for invoicing. If any issues then needs to be addressed to respective team on priority. Ensure to follow-up on queries until and unless they are resolved. Customer Engagement- Be the primary point of contact and build long term relationships with customers, both externally and internall...
Posted 2 months ago
2.0 - 5.0 years
2 - 5 Lacs
chennai
Hybrid
Position: Analyst - OTC Location: Chennai Job Summary: We are looking for a detail-oriented and analytical professional to join our finance team as an OTC Cash Application Analyst. The ideal candidate will have hands-on experience in cash application processes, strong reconciliation skills, and a solid understanding of the end-to-end Order to Cash cycle. Job Description: • Accurately apply incoming payments to customer accounts. Perform daily reconciliations of bank statements and customer ledgers. • Investigate and resolve unapplied or misapplied payments. • Collaborate with collections and customer service teams to resolve payment discrepancies. • Generate and analyze cash application repo...
Posted 2 months ago
4.0 - 9.0 years
3 - 6 Lacs
bengaluru
Work from Office
Role & Responsibilities: Senior Billingg Analyst Location: Bangalore (Onsite, Mon-Fri) Shift: US / Night Shift Experience: 4+ Years Notice Period: 0 - 15 Days (Immediate Joiners Preferred) CTC: Up to 6 LPA (Based on experience & performance) 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 ...
Posted 2 months ago
2.0 - 6.0 years
4 - 5 Lacs
chennai
Work from Office
Qualification & Experience Bachelors Degree in Commerce (BCom) or equivalent, with strong academic background. Minimum 3 to 6 years of relevant experience in Billing / Accounts Receivable (O2C domain), preferably in handling complex billing processes. Strong accounting knowledge and understanding of the end-to-end O2C Key Responsibilities Review Unbilled status regularly and implement control measures to minimize unbilled revenue. Analyze and monitor Days to Bill (DTB), identify gaps, and implement corrective actions to reduce turnaround time. Ensure timely and accurate billing while adhering to client requirements and internal policies. Proactively follow up with stakeholders to obtain nece...
Posted 2 months ago
3.0 - 8.0 years
1 - 5 Lacs
kolkata
Work from Office
Were Hiring @ Genpact Kolkata Profile: Order to Cash (OTC) Experience: Minimum 3 years Package: Max- 6 LPA Qualification: Any Graduation (B.Com preferred) Interview Mode: Virtual Shift: US Shifts (from 5:30 PM onwards) Skills Required: Upstream & Downstream OTC Process , Billing experience MS Excel Interested candidates can share their CV at 9910077237 Nitika (HR) – WhatsApp Only Mandatory question answers to be send with updated CV on whatsapp-9910077237 1. Total experience- 2. OTC, Billing mng exp- 3. Current CTC- 4. Expected CTC- 5. Notice period- 6. Current Location- 7. OK for Kolkata Location- 8. Contact- 9. Email-
Posted 2 months ago
4.0 - 9.0 years
3 - 5 Lacs
bengaluru
Work from Office
Role & responsibilities :- Sr.Billing Analyst Exp: 1t03yrs 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 managers to ed...
Posted 2 months ago
8.0 - 13.0 years
30 - 32 Lacs
greater noida
Work from Office
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...
Posted 2 months ago
1.0 - 6.0 years
4 - 9 Lacs
thane, navi mumbai, mumbai (all areas)
Work from Office
Role & responsibilities End to End Knowledge in Order to Cash Process • Good Knowledge of MS Office Word, Excel and PowerPoint Skills • Good analytical and communication skills • High energy, self-motivation with a high degree of accountability • Oral and written communications skills in English • Capability to work under time pressure in a dynamic business environment • Computer literate in various toolsGood domain expertise Job Responsibilities • Basic understanding of Billing and invoicing • Conversant of various online tools and systems • Responsible for assisting with day to day calls/queries relating to billing processes • Day-to-day reporting of activities and progress reports to seni...
Posted 2 months ago
18.0 - 28.0 years
10 - 20 Lacs
kolkata
Work from Office
As a O2C Manager candidate would : Operate at the level of Subject Matter Expert / Controller for the client specific application of the client processes Analyze and redesign processes within the area of expertise in a specific client business context and drive DGEM alignment within the area of expertise Drive performance improvement by applying best in practice standards and innovative process improvement methodologies Keep pace with developments and provides strong expertise of trends and technology solutions Have a good understanding of the client system architecture, the CG platform blue print and the Automation Drive Suit and articulate advantages & benefits of using the proposed techno...
Posted 2 months ago
3.0 - 8.0 years
5 - 6 Lacs
noida, gurugram, delhi / ncr
Work from Office
Min 4+yrs experience in OTC cycle 5 Days Hybrid/WFO it can be anything. Cabs Us shifts Call Garima-8383973628 Garimaimaginators@gmail.com Required Candidate profile Excellent communication.
Posted 2 months ago
2.0 - 7.0 years
2 - 7 Lacs
kolkata
Work from Office
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 ...
Posted 2 months ago
2.0 - 7.0 years
2 - 6 Lacs
kolkata
Work from Office
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...
Posted 3 months ago
4.0 - 7.0 years
1 - 6 Lacs
bengaluru
Work from Office
LTIMindtree hiring for Senior Billing Analyst for Bangalore location. Exp-4 to 7 yrs Notice period-immediate to 30 days only Location- Bangalore Mandatory skills- 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 - Muthu.Pandi@ltimindtree.com Total Experience in Billing- 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- Share your passport size photo- Available for interview- (Mention date and time)- (YES/NO) Are you Okay working with US shift...
Posted 3 months ago
3.0 - 8.0 years
3 - 4 Lacs
kolkata
Work from Office
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
Posted 3 months ago
1.0 - 3.0 years
1 - 4 Lacs
hyderabad
Work from Office
Hi All, Mega Walk-in drive-19th-September -2025 We are looking for Order to Cash (OTC Cash Apps),(OTC Billing) Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Responsibilities : Customer Master Setup/Updates Customer invoicing,Cash Apps,Billing Cash/Payment Application Run Dunning Report Research customer account and communicate with Customer or client to clear customer discrepancies. Reconciliation and month close activities Periodic contract pricing updates Skills : Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro ski...
Posted 3 months ago
4.0 - 7.0 years
1 - 6 Lacs
bengaluru
Work from Office
LTIMindtree hiring for Senior Billing Analyst for Bangalore location. Exp-4 to 7 yrs Notice period-immediate to 30 days only Location- Bangalore Mandatory skills- 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 Billing- 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- Share your passport size photo- Available for interview- (Mention date and time)- (YES/NO) Are you Okay working with US ...
Posted 3 months ago
1.0 - 6.0 years
3 - 6 Lacs
noida
Work from Office
Greeting from HCL!! Excellent opportunity for the Accounts Receivable. Looking for candidates with 1-6years of experience who can join within 30days Interested candidates can walk-in for the interview on 18th Sep (Thursday) Kindly complete registration suing below link before appearing for interview. https://pages.talview.com/hcl/663/index.html?c=1e0626a Years of experience: 1 to 6years Should be willing to work with US shift 5days work from office Location: Noida Interview Date: 18th Sep (Thursday) Timing: 10.00am to 3pm Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Contact Person: Vineeta. Kindly carry updated resume with I...
Posted 3 months ago
1.0 - 5.0 years
1 - 5 Lacs
mysuru, bengaluru
Work from Office
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
Posted 3 months ago
0.0 - 4.0 years
1 - 3 Lacs
bengaluru
Work from Office
Roles and Responsibilities * Process OTC (Order to Cash) transactions, including billing, cash application, and collections. * Ensure accurate and timely processing of customer orders, invoices, and payments. * Maintain accurate records of all OTC transactions in the system. * Collaborate with internal teams to resolve any discrepancies or issues related to OTC processes.
Posted 3 months ago
2.0 - 4.0 years
4 - 6 Lacs
gurugram
Work from Office
Role Overview: We are seeking a detail-oriented Billing Analyst with experience in global billing, invoicing, and revenue recognition to join our Credit & Collections Organization. The ideal candidate should have strong knowledge of order management, subscription billing, and ERP systems (preferably Oracle ERP). Key Responsibilities: Ensure accurate and compliant invoices with proper revenue recognition in line with ACS606 and SAB101 guidelines. Handle subscription contract amendments in Oracle Cloud, credit rebills, manual invoices, milestone billing, and custom billing processes. Manage invoice accounting, processing receipts, and creation of receipt vouchers . Collaborate with Credit & Co...
Posted 3 months ago
3.0 - 5.0 years
3 - 6 Lacs
bengaluru
Work from Office
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
Posted 3 months ago
1.0 - 6.0 years
3 - 5 Lacs
hyderabad
Hybrid
Dear Candidate, Hiring for Big4 MNC!! Role: SAP- Order to Cash Location: Hyderabad 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
Posted 3 months ago
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