360 O2C Billing Jobs - Page 3

Job Title: Billing Analyst Experience: 2+ Years of relevant experience Job Location: Sattva Knowledge City, Hyderabad Shift timings: Noon shift (02:00 PM IST to 11:00 PM IST) Job summary: As a CBRE billing analyst, you will be responsible for managing the process of accounts receivable functions. You are responsible for reviewing and paying invoices and cash management activities such as reconciliation and bank account reviews. What you'll DO: Prepare and maintain journal entries, ledgers, and other financial records. Take part in month-end reporting for Accounts Payable and Receivable. Oversee credit lines, vendor relations, and processing of payments. Perform ad hoc reconciliation, accrual...

Role & responsibilities In this role, you will be responsible for all the activities related to Cash & Collection domain. Execute end-to-end Billing, Cash Application, and Customer Master Data (CMD) activities in line with OTC policies and SLAs. Perform invoice creation, validation, and posting in ERP systems (SAP, Oracle, D365, Navision, etc.) ensuring compliance with contracts, tax laws, and statutory requirements. Validate supporting documents (POs, contracts, timesheets) before invoice release; monitor and reconcile billed vs. unbilled revenue. Investigate and resolve billing discrepancies, invoice rejections, and payment application issues by collaborating with clients and internal stak...

Role & responsibilities In-depth knowledge of Oracle AIA, including AIA Foundation Pack, AIA Enterprise Object Library (EBO), and AIA Service Constructor. Experience in large scale integration projects involving implementation of Oracle AIA Order to Cash (O2C), AABC Process integration packs (PIPs) Experience in handling AIA process deployment and configuration for O2C and AABC PIPs Experience in Oracle Service Bus (OSB) skill is added advantage. 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) and XSLT (Extensible Stylesheet Language Transforma...

Role & responsibilities :-Billing Analyst Exp: 4 - 8 years 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...

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 ...

Role & responsibilities Manage end-to-end billing cycle including invoice generation, validation, and posting in SAP . Handle Accounts Receivable (AR) process cash application, collections tracking, and reconciliation. Review and process customer invoices, credit notes, and debit notes accurately and within SLA. Ensure timely and accurate billing adjustments, contract compliance, and revenue recognition . Work closely with cross-functional teams (Finance, Sales, Operations) to resolve billing discrepancies . Monitor aging reports and support collection activities to minimize outstanding receivables. Prepare billing reports, dashboards, and audit support documentation . Ensure compliance with...

Roles and Responsibilities : Candidates with Minimum 8+years of Exposure and experience in Order To Cash, Income Recording , Income Reconciliations, Processing Refunds, Contract Income Reconciliations, Chargeback, Cash Apps & Billing To Perform and Deliver the below activities: Income Recording & Recognition: o Upon receipt of income details ensure these are recorded within SLA (Online & Offline with all modes of payment from customer) o Co-ordinating with client for missing data o Co-ordinating with client for approvals o Share inputs for Bank Reconciliations Refunds: o Verify & review refund request received o Share refund requests to P2P for payment o Co-ordinating with client for missing...

The position will effectively involve Collections / Cash Applications / Invoice Dispute management, based on Accounts Receivables. Also requires excellent communication & analytical/critical thinking skills, to evaluate all invoice & non-compliance-related queries. Job Requirements: 2-8 years of relevant experience in accounts receivable OTC and dispute resolution for business to business Working with Retail/Wholesale accounts a plus Degree and Strong math and solid analytical skills are essential. Candidates must be dependable, committed to excellent customer service and computer literate to include Word and Excel proficiency. Knowledge of and prior experience with deductions resolution is ...

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

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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 ...