541 O2C Billing Jobs - Page 20

Position - OTC (billing) JOB Description Responsible for executing all Order to Cash transactions, as part of the shared service organization to ensure timely and efficient completion of all billing and revenue assurance activities as per defined process and guidelines Billing Processing Timely preparation of invoices Accuracy of invoice Revenue Assurance Timely updating of AR Reconciliation of billing vs. cash received MIS and Reporting Timely preparation of information/ reports Functional Competencies Knowledge of working in ERP finance module Knowledge of MS Excel Knowledge of financial accounting Knowledge of financial statutory guidelines related to billing (taxes etc.) Relevant Experie...

Excellent understanding of O2C - Cash Application, Billing, Invoicing, Pricing & Collections O2C/AR Cycle Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency.

Role: OTC/RTR Experience: 2.5 years Location: Bangalore Shift: General/UK B.com/commerce background only Salary: upto.5.25lpa Regards, Js4u Team pavithra@jobseeks4u.com

MonthlyInvoicing,dispatchandrevenuerecognitioninatimely&accuratemannerasperdefined processandguidelines. Continuousfollowupwithrespectivestakeholderstoensuretimelyinvoicingofaccrualsbookedinthe books. PreparationofmonthlyInvoicereconciliationtoensurecompletenessofbilling BillingProcessing Preparationanddispatchof invoicesforassignedbranches fromARModule. Ensurealldiscountsprovidedordeductionsbyclientare dulyapprovedasperDOA. Participateininvestigationtoresolveescalatedcustomer issuesandcorrespondwithcustomers(ifrequired RevenueAssurance Periodicallyreviewclientaccountsandhighlightdisputed cases. Ensurecorrectaccrualbookingonamonthlybasisto ensuretimelyrevenuerecognitioninthebooks. Billingrec...

Role & responsibilities The main responsibilities of the job include to managing the customer discounts, He/She should be capable to calculate the discounts as per offers and schemes, issue of Credit notes, customer wise discount analysis and providing MIS report to management on cost impact. The candidate should also support branch finance activities independently. The candidate must be familiar with all the accounting procedures. Ensure proper issuance of credit notes to customers and cross check the accuracy and completeness with the approved schemes. Calculate monthly, quarterly, annual discounts to be given to customers and provide necessary provisions accurately based on the approved s...

Dear candidates, We are hiring for the Account Receivable Caller Position Candidate Must have (Medical billing collection) calling experience Packages For Experience : Upto 6 LPA Location : Gurgaon Perks & Benefits: Rotational Shift Both Side Incentives up to 10K Insurance ( Health & Medical & accidental ) Job Security Desk Jobs (can be Hybrid too depending on performance) Preferred candidate profile Candidates must have Account receivable (Medical billing collection) calling experience

About the Department: Financial Process Services (FPS) is a vertical of TresVista that works with major clients in the spectrum of the financial services industry. FPS caters to their needs related to accounting & financial data extraction and spreading and enables holistic view based on summarized data & information which is consumed at various levels and by finance professionals. Exposure to processes related to core finance and accounting clubbed with innovative techniques and software adds value to the professional growth of aspirants looking for a career in the finance industry. Key Role Deliverables: Leading project requests, guiding Analysts on execution and ensuring their output is c...

Dear Candidate Greetings from Capgemini! We are conducting a mega walk-in drive for Record To Report/Order To Cash/Procure To Pay roles 1- 9 years experienced profile for Chennai location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 31st May 2025, Saturday Time- 9:30 AM - 1:00 PM Documents Required 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter Contact Person: Anita / Yogesh Address: Capgemini "India" | Chennai , Sipcot IT Park, Old Mahabalipuram Road, Chennai, Third Cross Road, Siruseri, Tamil Nadu 603103 Job Description: Record To Report / O...

OFC BA (Functional Lead) 06to 08 years of relevant experience implementing and supporting Oracle Financials/SCM in Fusion Cloud applications. Experience of Functional Set up Manager, Manage Configuration, Security set up, Sand Box configuration and other Oracle Fusion Cloud aspects. Having strong experience in Support Life Cycle , SLA management and working with Oracle Product and Cloud Infra support group. Demonstrated experience in gathering and documenting business requirements, leading fit-gap analysis, functional configuration. Strong root cause analysis and code debugging skills. Ability to effectively work with Oracle Customer Support Exposure to O2C (order to cash) , P2P (procure to ...

Invoicing Analyst/Senior Analyst Exposure to global operations, processes and stakeholders Work in a collaborative and fast paced environment Opportunity to improve and standardize Based in Gurugram, Haryana About the role. We are looking for an Invoicing Analyst/Senior Analyst to perform the Contract to Cash (CTC) activities. Key Accountabilities: Source and report on operational invoicing matters Accurate and timely completion of allocated work (as per the defined KPI and SLA) Maintain relevant sales databases in relation to invoicing Analyse and report on invoicing payment schedules against sales objectives Provide input to standard cyclical reports (weekly and monthly) Role Description S...

Role & responsibilities Serve as the primary finance representative in business transformation initiatives, ensuring financial considerations are fully incorporated. This includes: Demonstrate strong technical knowledge of key finance processes and associated risks including cash forecasting, P2P, O2C and R2R processes. Lead workshops with stakeholders to understand key finance processes, risks, gaps, and inefficiencies across people, process, technology, data, and internal controls. Understand and document current processes, pain points, and stakeholder feedback via process flow diagrams. Drive process improvement and implement more robust financial controls by leveraging emerging technolog...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Assistant Manager/ Manager / Senior Manager - Invoice to Cash In this role, you will be expected to work...

Key Responsibilities: Financial Planning & Analysis (FP&A): Support the annual budgeting and quarterly forecasting processes. Conduct variance analysis (actual vs. forecast) and deliver actionable insights to stakeholders. Create and maintain financial models for scenario planning and decision-making. Prepare monthly, quarterly, and annual financial reports and dashboards. Partner with business units to analyze cost drivers, revenue trends, and profitability. P2P (Procure to Pay): Review and analyze procurement spends and vendor payments. Collaborate with procurement teams for cost optimization and contract compliance. Monitor AP aging, GRIR clearing, and vendor reconciliation processes. R2R...

Candidate should have minimum 1 years in Cash Applications and billing both domain. Should be comfortable working in night shift NOTE : Immediate to 30 days will be consider only .

Opening for OTC OTC (order to cash) O2C, cash application, AR cash deposit, SAP, oracle or people soft, cash recon. share your resume at - devendrab@hexaware.com Regards, Devendra Bose

Dear Candidates, We are Hiring OTC Billing Operations Analyst - Order to Cash, Accounts Receivable, O2C, Billing Operations Professionals!! for a Leading Software Technolgy Company Work From Home! *Applicant Should be in Bangalore. Immediate Joiners Only! - Contract Duration - 6 months (Extendable based on business requirements) - Job Location - Bangalore Department - OTC - Billing Operations | Accounts Receivable Job specifics : Billing, OTC, Accounts Receivable, Order to cash Role & responsibilities Onboard customers to Company internal billing system and Financial ERP system, Gather and format large raw data sets to assist with customer billing reporting and queries. Participating in mont...

As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations Since 2011, our mission hasnt changed "” were here to stop breaches, and weve redefined modern security with the worlds most advanced AI-native platform Our customers span all industries, and they count on CrowdStrike to keep their businesses running, their communities safe and their lives moving forward Were also a mission-driven company We cultivate a culture that gives every CrowdStriker both the flexibility and autonomy to own their careers Were always looking to add talented CrowdStrikers to the team who have limitless passion, a relentless focus on innovation...

As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations Since 2011, our mission hasnt changed "” were here to stop breaches, and weve redefined modern security with the worlds most advanced AI-native platform Our customers span all industries, and they count on CrowdStrike to keep their businesses running, their communities safe and their lives moving forward Were also a mission-driven company We cultivate a culture that gives every CrowdStriker both the flexibility and autonomy to own their careers Were always looking to add talented CrowdStrikers to the team who have limitless passion, a relentless focus on innovation...

Experience in implementing and customizing Oracle AIA Process Integration Packs (PIPs), specifically the Order to Cash (O2C) and AABC PIPs. Proficiency in BPEL (Business Process Execution Language) for designing and developing integration interfaces.

Role: OTC Collection Experience: 3 Years experience Shift: UK Shift B.com/commerce background only Salary: upto 6LPA Location: Pune Regards, Js4u Team 7845818147

Role: OTC and Collections Experience: 3 Years experience Shift: UK Shift B.com/commerce background only Salary: upto 5.5 LPA Location: Pune Regards, Js4u Team 7845818147

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 ...

Hi Everyone !! We are hiring for O2C Role for - Guindy ( Chennai ). Contract for 6 months and later on basis of performance it may turn into permanent one Need someone who can join within 15 to 30 days Interested candidates please apply. WORK FROM OFFICE Open to work APAC morning shift (flexible to start 4AM for Australia), however if the requirement for other markets it has to align with the respective shift time ( CAB WILL BE PROVIDED ) ------------------------------------------------------------------------------------------------- JD : a) Worked in SAP ERP O2C domain (1-2 years) b) Good Accounting knowledge, understanding of operational Finance processes and related Finance systems in In...

Job Role : SDM O2C Working Hours: 3 PM - 12 AM & 6 PM - 3 AM Location - Pune Job Description: Bachelor’s degree in Commerce with minimum of 8 years experience in client service/claims management/billing Managed minimum span of control 70 at Manager level Order to Cash experience – Cash application, Invoicing, Collections, Reconciliation, etc. Minimum 5 years of relevant experience into Insurance domain Good working knowledge of the insurance brokerage business Proficiency in Microsoft Office Previous insurance knowledge and experience managing client relationships Effectively manages/balances multiple and sometimes competing priorities Works in self-directed manner Strong account management ...

Fresher Graduates for our Client Side Direct ON ROLL Qualification: B.Com, BBA, B.Sc, BCA Year of Pass out: 2021,2022,2023,2024 Location: Bangalore, Hyderabad Good Communication Skills Required