527 O2C Billing Jobs - Page 2

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...

OTC

Dear Candidate, We are hiring for Big4!!! Process: O2C-Cash Application/Billing/Dispute Location: Chennai Contract: 6 Months Shift: Rotational Exp: 6 Months-4 years Notice: Immediate-30 days only*** Interview Drive: upcoming week Required Skills: 6 Months - 4 years of experience O2C Cash Application or Billing or dispute management Corporate experience-Good to have Good communication skills SAP Ready to re-locate to Chennai Interested, please share your update CV to arthie.m@orcapod.work

Strong expertise in vendor management, invoice processing, & SAP operations. Should have in-depth knowledge of AP cycles in a manufacturing environment, excellent analytical skills, and the ability to manage payments accurately & efficiently.

Role & responsibilities :- Sr.Billing Analyst 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 managers to ...

The Billing Team Lead will be responsible for coordinating and managing the day-to-day operations and activities of the billing team. This includes managing a team who execute billing activities for multiple entities, delivering services globally. You should be able to work with and understand Order-to-Cash (O2C) components of ERP systems, have strong knowledge of billing systems and various billing methods. In this role you will report to the India Hub Lead to ensure accurate and timely delivery of billing activities. You will support the billing team, share feedback on the team's performance, provide guidance and expertise on billing escalations and making decisions for the billing team wh...

Excellent Opportunity Walk -in drive at HCLTech for OTC, Disputes, Billing, - Chennai on 5th to 7th 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 Reporti...

TCS Chennai hiring Order To Cash - Team Member ! Role : Team member Skill : Order To Cash Experience : 1 year to 5 years Job Location : Chennai Shift : US Shift Date : Saturday 6th Dec 2025 Time : 10:00 AM 12:30 PM Venue : 415/21-24, Old Mahabalipuram Road, Kumaran Nagar, Sholinganallur, Chennai, Tamil Nadu, 600119 Required skills/responsibilities : - Process Accounts Receivable transactions preferably Cash Application Process - Perform Reconciliation and handle Query e-mails. - Ensure accounts receivable operations comply with client requirements and follow the internal controls. - Maintain Accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA) - Good Communication skills (Ve...

What youll do on a typical day: As part of the rotation across all functions within FSS, you'll be working on a variety of tasks including managing assigned queues, resolving billing issues, initiating correction requests, validating invoices, and ensuring all necessary details are captured for timely customer payments. Ensure all requests are completed within the specified SLAs. Gain a comprehensive understanding of the billing process and the various updates that impact corrections across different functions. Collaborate with onshore teams to handle any ad-hoc requests that could affect revenue, gaining exposure to multiple processes within FSS. Support dispute resolution and provide timel...

Excellent Opportunity Walk -in drive at HCLTech for OTC, Disputes, Billing, - Chennai on 5th to 7th 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 Reporti...

Walk-in drive for RTR/OTC skills on 12th/13th-DEC-25 at Jaipur location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 229836 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 229837 Interview details: Interview Date: 12th/13th-DEC-25 Interview Time: 10 AM till 1.00 PM Venue Details: Infosys BPM Limited, IT ?A-001-A1, Mahindra World City (SEZ) Jaipur Ltd, Village Kalwara, Tehsil Sanganer, Off National Highway No:8, Ja...

Greetings !! We are hiring for one of our leading client. Skill- OTC Billing / Cash Apps Location- Gurgaon Shifts- US Shifts Minimum Qualifications Degree in Finance/Accounting/Business management or other related areas. Must have a strong understanding of Accounts Receivables process Post daily receipts (wires/ACH/checks/lockbox) and credit/debit memos on a timely basis to ensure accurate maintenance of accounts receivable balances. Manage the cash application, relieving of receivables (Order release), and deduction creation of cash coming in through lock box and EFT within defined timelines. Audit cash application process on auto cash and manual portings to ensure financial integrity of re...

Roles and Responsibilities : Manage OTC client billing, including generating invoices, processing payments, and resolving discrepancies. Prepare accurate and timely invoices for clients using O2C billing software. Ensure revenue recognition by reviewing contracts, agreements, and other relevant documents. Coordinate with internal teams to resolve any issues related to bill processing. Job Requirements : 7-12 years of experience in BPO/Call Centre industry. Strong knowledge of bill processing, bills receivable, client invoicing, and invoice generation. Proficiency in preparing invoices using O2C billing software. Interested candidate can share updated resume to brindha@gojobs.biz

Role & responsibilities Key Responsibilities Must have a strong understanding of Accounts Receivables process Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances Contact collections and business partners to obtain remittance details Research and resolve misapplied and unidentified cash receipts in ERP Identify and manually tag all customer remit discrepancies and short payments. Undertake tasks as requested by the Team Leader that may involve testing and process improvement. Assist in streamlining and improving the accounts receivable process by identifying areas of improvement Maintain, prepa...

Hiring for Level 11 O2C Billing - Gurgaon Location Candidate should have 3+ years of relevant exp in O2C Billing Salary upto - 7.5 LPA Fixed + Variables WFO / US Shifts / Both Side Cabs

Role & responsibilities Review and provide input on billing team activities Ensure accurate, timely and consistent billing on an ongoing basis Provide input and guidance for exception-based billing Provide input for revenue adjustments Provide approvals where required for billing activities e.g., for free text invoice Receive and manage escalations or issues in relation to billing Manage region-specific reporting or other ad hoc requests Supervise billing functional team across multiple levels Establish strong working relationships with direct reports to ensure satisfaction and talent retention Mentor and guide direct reports, sharing expertise and knowledge to support growth and development...

Good knowledge of accounting. resources must have excellent spoken or written communication skills To handle Accounts Receivables Global operations. Key Accountabilities:- Responsible for end to end MDM (Master Data management)Ability to work and perform in pressure Need to ensure that daily productivity are met Should perform all activities with the SLA Team player Internal and External Stake Holders Management To achieve all the key Performance Indicators as set by the Team manage Adhere to reasonable operational requests from the management Job Location- Pune (Viman Nagar) WFO Only Shift- UK Shift (1:30pm to 10:30pm)

Position: SAP SD Techno-Functional Consultant Experience: 4 to 8 Years Location: Pune Shift: 7:40 AM 5:20 PM Working Days: Monday–Friday Contract Job - Minimum 6 Months Key Responsibilities • Configure SAP SD for O2C processes including sales, delivery, billing, and shipping • Manage pricing, discounts, surcharges, and tax configurations • Work on MM/WM integration for inventory and stock movement • Support billing processes like credit/debit notes and account determination • Troubleshoot shipping processes and delivery scheduling • Collaborate with ABAP team for enhancements and issue fixing • Provide production support and resolve user incidents • Prepare functional specs and support unit/...

Cash Application Specialist Any Graduate with min 2 Years exp in Order To Cash/Cash Application CTC-Upto 5.25 LPA Location-Pune WFO-5 Days working 24*7 Shifts Immediate to 15 days Notice Contact- HR Teena:9116324602 Perks and benefits Both side cab available

Order to Cash (OTC) Job Description Job Title: Order to Cash (OTC) Specialist / Analyst / Executive Overview The Order to Cash (OTC) Specialist is responsible for managing the end-to-end OTC cycle including order management, billing, accounts receivable, collections, cash application, and customer query resolution. The role ensures accurate order processing, timely billing, effective credit control, and on-time payment collection to support healthy cash flow. Key Responsibilities 1. Order Management Process sales orders accurately in ERP (SAP / Oracle / NetSuite / Workday). Validate order details, pricing, discounts, tax codes, credit limits, and approvals. Coordinate with Sales, Logistics, ...

Job Description : Generate, review, and issue customer invoices in a timely and accurate manner. Manage order-to-cash (O2C) cycle including billing, collections, and cash application. Monitor and follow up on outstanding receivables to ensure timely payments. Perform account reconciliations and resolve discrepancies with clients. Prepare aging reports, track overdue accounts, and escalate as required. Handle customer queries related to invoices and payments Maintain accurate records in ERP/accounting systems (SAP

Role & responsibilities Perform billing activities Process billing documents and generate customer invoices Distribute invoices in a timely manner Assist in preparing reports on billing activity with clear and reliable data Efficiently deal with customer queries Raise any issues or queries requiring judgement and expertise to Billing Team Lead and Billing Specialists within the team Support Billing Lead and Billing Specialists with information needed to respond to requests from regulatory authorities and auditors Ensure billing team compliance Perform prescribed billing activities within defined billing policies and ensure all billing documents and invoices adhere to them Ensure billing acti...

Roles and Responsibilities Manage Order to Cash (O2C) processes, including billing, cash application, collections, and dispute management. Oversee team handling of O2C activities to ensure timely and accurate processing of customer orders from receipt to payment. Develop and implement effective strategies for improving O2C efficiency, reducing errors, and increasing revenue collection rates. Collaborate with cross-functional teams to resolve issues related to order fulfillment, invoicing, and credit management. Analyze data to identify trends and areas for improvement in the O2C process. Desired Candidate Profile 9-12 years of experience in Order to Cash (O2C) operations or a similar role. S...

We are hiring for TOP MNC for Accounts Coordinator-Order Management. 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 milestones in localiza...