365 O2C Billing Jobs - Page 11

EXL - Mega WALK-IN Recruitment Drive (Finance & Accounts) on Saturday 28th June, 2025! Are you an experienced professional in the Finance & Accounting (Accounts Receivable - Billing) domain looking to elevate your career? EXL Invites you to an exclusive mega hiring tailored just for you! We are on the lookout for passionate and skilled individuals to fill multiple positions for Senior Executive Roles. Who are we looking for? We are looking for only experienced candidates (2+ years to 5 years) for AR Billing domain who can join in a months' time and flexible for US Shift (4PM - 1AM) Position: Accounts Receivable - O2C (Billing) No of Requirements: 20 Designation: Senior Executive (2 - 5 yrs) ...

Key Deliverables: Manage end-to-end OTC process and ensure timely collections Handle customer billing queries and cash application accuracy Prepare general ledger entries and perform reconciliations Oversee financial transaction recording within OTC systems Role Responsibilities: Drive accuracy in O2C processes and improve cash flow cycles Coordinate with clients and internal teams for dispute resolution Maintain audit-ready documentation and reports Support month-end close and finance compliance activities

Profile- OTC Exp- Min 2 yrs Package- upto 5LPA Shifts- Rotational Anushika 9511159022 anushika.imaginators@gmail.com

Hiring NON CA CANDIDATES WITH P2P- PAYROLL EXPERIENCE (2-4 YRS) -CTC (3.26L - 5L FIXED + VAR) NON CA CANDIDATES WITH O2C - BILLING EXPERIENCE(3.5-6YRS) - CTC (5 - 7.5L FIXED + VAR) CALL VIKAS 8527840989 EMAIL :- vikasimaginators@gmail.com

Role & responsibilities Primary Responsibilities : Preparation of client bills / invoices Process cash application, unallocated cash Dispute resolution by handling queries. Contact with requestors, Engagement Managers/Leads via email, calls etc. Tracking client invoices, managing, and maintaining customer payments Eligibility Criteria and Competencies : Minimum 0-1 year of AR experience Excellent communication skills, both verbal and written Excellent working knowledge of MS Office MS Excel, Word Doc, Outlook Experience in SAP for Order to Cash processes (Added advantage) Should have good experience and understanding on billing. Ability to give attention to detail and accuracy

Roles and Responsibilities 3-8 years of experience in Finance & Accounts with expertise in Order To Cash/Record To Report (OTC/RTR). Manage accounts receivable processes from order to cash, ensuring timely collection of payments. Prepare and review general ledger entries, including journal vouchers and account reconciliations. Oversee billing operations, handling customer queries related to orders, invoices, and payments. Ensure accurate recording of financial transactions in the system using OTC (Order to Cash) software. Oversee order-to-cash (O2C) billing process from order confirmation to cash application

Designation : Sr. Associate/Associate - O2C/OTC/Order to Cash Job Location : Sector - 32 Gurgaon CTC : Upto 6 LPA Experience : Min 2 yr to 5 yr Role & responsibilities Strong knowledge of Sales Accounting Experience with Cash Allocation and Applications Ability to perform Customer Reconciliation Proficient in Excel with good working knowledge Knowledge & Experience This role requires professional experience in ~SAP & Indian Accounting. Qualification : Bachelors degree in Accounting, Finance, or a related field. (B.Com or M.com ) Industry Type Exposure: Manufacturing Industries (prefer) Interested candidates can share their resume at ssc-neelam.tyagi@jindalsteel.com or can apply directly.

Need CA qualified freshers for R2R /FPNA NON CA - O2C Day shifts Graduates Min exp 3-6 yrs Virtual Interview Immediate joining Shristi - 8800967949 shristiguptaimaginators@gmail.com Good communication skills Required Candidate profile Every candidate selected by BIZ must possess or apply for a passport Face 2 face virtual interviews day shift

Role & responsibilities ORDER TO CASH APPLICATIONS Preferred candidate profile Billing FOR MORE INFO CONTACT ALFIYA 8787064649 General shifts

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Good experience in O2C cycle 3+yrs in Billing or Cash apps Product Billing experience is required Shift timings: 5.30PM to 2.30AM (Night shift)

Job Type- Permanent. Job Location- Bangalore Job Role- O2C Billing (Must have experience in Billing, Cash Apps & Dispute Management) Years of experience- 4- 8 Years. Salary- 4 - 7LPA. Work From Office. Shift- Day/UK Notice period- Immediate- 30 Days. Qualification- Commerce graduate and postgraduate (Regular Based). Skills Required 4+ Years of experience in O2C Billing, Cash Apps & Dispute Management Good Communication skills Flexible to work from office and in shifts. Interested candidates please share resume on below details Share CV on: Amzad@inspirationmanpower.co.in Call to: Amzad Ali - 9900024952

Need CA Graduates for R2R /FPNA NON CA -P2P/ O2C Day shifts Graduates Min exp 3-6 yrs Virtual Interview Immediate joining shweta - 9999309521 shwetaa.imaginators@gmail.com Good communication skills Required Candidate profile Face 2 face virtual interviews day shift

Location: Remote Shift Timings: 5.30 PM IST - 2.30 AM IST Role & responsibilities 1. Ensure all project related billing for Finance is completed. 2. Create and manage changes to Project Implementor software application. 3. Triage issues related to Project Implementor software application with T team. Preferred candidate profile 1. People management 2. Mass500 or Oracle Fusion experience - Oracle Fusion highly required 3. Data entry experience 4. Financial billing experience 5. Knowledge of Soroc Project Implementor or Service Now, Service Now experience highly required 6. D2 experience.

Location - Gurgaon Phase 5 (should be open travelling to Noida office) Role - OTC ( Master Data Management/Invoice Dispatch) Experience - 5-10 years (in Order to Cash Domain) Shift Timings - 11:00 AM - 09:00 PM IST / Monday to Saturday Education - B.Com/MBA with 5-10 years (in Order to Cash Domain) Mode - Hybrid MDM Profile: Key Responsibilities and Requirements - Daily Master data Management Transactions End-to-end ownership of work assigned Collaboration with peer & operational teams Timely Dashboarding, report outs, and driving cleanups Must be ready for working in cross-functional teams. Dispatch Profile: Key Responsibilities and Requirements - Maintain accuracy on daily processing or on...

PTP/RTR/OTC Min exp:-2yrs ctc upto:5.57lpa Location:-pune,jaipur Immediate joiner to 15days notices period prabhsimer.imaginators@gmail.com 9205018536(prabhsimer)

Role & responsibilities Preparation of client bills / invoices Process cash application, unallocated cash Dispute resolution by handling queries. Contact with requestors, Engagement Managers/Leads via email, calls etc. Tracking client invoices, managing, and maintaining customer payments Preferred candidate profile Minimum 0-1 year of AR experience Excellent communication skills, both verbal and written Excellent working knowledge of MS Office MS Excel, Word Doc, Outlook Experience in SAP for Order to Cash processes (Added advantage) Should have good experience and understanding on billing. Ability to give attention to detail and accuracy

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 ...

IBM India is actively hiring experienced professionals for Senior Analyst - Order to Cash (OTC-Cash Application) roles in our Finance and Accounting domain. We are looking for talented individuals with the following qualifications: Role: Order to Cash (OTC)_Cash Apps Location: Bangalore (Work from Office, 5 days a week) Experience Required: 4 to 7 years in OTC operations Key Requirements: Commerce graduate with a minimum of 4-6 years of experience in Order to Cash (O2C), basic accounting knowledge, and understanding of various accounting principles. Hands-on expertise to increase cash application automation, increase touchless cash settlement, and reduce cash application complexity and insta...

Job Title : Principal Analyst Financial Operations Location State : Gujarat Location City : Vododara Experience Required : 5 to 9 Year(s) CTC Range : As per norms Shift: US Shift Work Mode: Onsite Position Type: Permanent Openings: 2 Company Name: VARITE INDIA PRIVATE LIMITED About The Client: The client is a global leader and pioneer in contingent workforce management. The industry-leading Integrated Workforce Management (IWM) platform is supported by 30+ years of innovation, modern software, proven expertise, and world-class data and intelligence. It enables companies to optimize talent and diversity goals while achieving operational and financial success. With this client, companies can a...

Position: Accounts Receivable Executive Location: Hyderabad Reporting to: Manager- Finance & Accounts About the Role: This position is responsible for overseeing and managing the accounts receivable function within an organization. The primary role is to ensure that the company's receivables are collected promptly and maintain a healthy cash flow. Job Responsibilities: Review of invoices/credit notes raised by the team and coordinate with internal teams to ensure the accuracy of the workings Review of customer master data, agreements etc., Oversee and manage the accounts receivable process, ensuring timely and accurate invoicing, collection, and recording of customer payments Coordinating wi...

\\Hi, Greetings from HR Central! A leading recruiting company in UAE and across the wider MENA region is looking for you. Job Title: Executive / Sr. Executive - Invoicing (UAE) Department: Financial Operations Location: Bengaluru, India Job Summary: We are seeking a sharp, experienced, and dynamic Invoicing Executive to support and manage our financial operations across the UAE. The ideal candidate will have extensive experience in financial operations, preferably within the staffing industry, and a proven track record in managing invoicing processes. Key Responsibilities: Support, manage, and control the invoicing process to ensure accurate and timely billing to customers Resolve billing te...

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...

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 ...

Order Management || Logistics Criteria-Any graduate with 2 year exp into Order Management/Claims Mgt WFO-5 Days working 24*7 Shifts CTC: Upto 5.5 + Variables Immediate Joiners Only Location-Pune Contact- HR Gaurav:9653852049 HR Prachi:9660626710