257 O2C Billing Jobs - Page 3

Role & responsibilities Manage end-to-end Accounts Payable processes, including vendor onboarding, setup, and maintenance. Process vendor invoices, ensuring accuracy, coding, and proper approvals. Oversee travel and expense (T&E) reimbursement workflows, ensuring compliance with company policies. Generate and analyze AP and T&E reports to monitor spend and identify process improvements. Administer and maintain accurate fixed asset records, including capitalization, disposals, and depreciation schedules. Reconcile AP subledger to the general ledger, ensuring accuracy and completeness. Support month-end and quarter-end close activities, including accruals and reconciliations. Collaborate cross-functionally with Buyers, Finance, and Legal/Compliance to ensure efficient workflows. Monitor aging reports and ensure timely payment obligations. Contribute to process improvements and automation initiatives within AP and fixed assets management. Assist with financial reporting and audits by preparing schedules and providing necessary information Record, match, and reconcile cash transactions on a timely basis. Apply customer cash payments to open invoices accurately and promptly. Monitor accounts receivable aging and proactively follow up with customers regarding overdue balances. Support collection efforts through professional outreach and resolution of payment discrepancies. Partner cross-functionally with Finance, Customer Success, and Operations to ensure proper billing, cash application, and issue resolution. Assist with month-end close processes, audits, reconciliations, and financial reporting. Contribute to process improvements and automation initiatives to enhance efficiency and accuracy in accounting operations. Support the finance team in ad-hoc analysis and special projects as required. Preferred candidate profile Bachelors degree in Accounting, Finance, or related field. 23 years of accounting experience, preferably with prior exposure to: Big 4 public accounting or The technology or digital health industry. Proficiency with NetSuite is required. Knowledge or Working experience in US GAAP is preferred. Experience with ZIP, Bill.com, and Expensify is strongly preferred. Solid understanding of AP processes, fixed asset accounting, and expense management. Strong understanding of cash management, accounts receivable, and reconciliations Excellent organizational skills, with a strong attention to detail and accuracy. Strong communication and interpersonal skills, with the ability to work effectively with vendors and internal teams. Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Role & responsibilities Walk-In Drive for Accounts Receivable Roles Are you ready to take the next step in your finance career? We are hiring for multiple positions in our Accounts Receivable team and are excited to invite you to our upcoming Walk-In Drive ! Walk-In Details: Dates: 3rd & 4th September 2025 Time: 10:30 AM 1:00 PM Location: [Insert Venue Address Here] Open Roles in Accounts Receivable: We are looking for skilled and motivated professionals for the following AR functions: Billing Timely and accurate invoice generation Coordination with sales and operations for billing inputs Ensuring compliance with customer contract terms Cash Application Applying incoming payments to appropriate customer accounts Reconciling unapplied and misapplied payments Working closely with banks and internal teams for resolution Credit Management Reviewing and analyzing customer creditworthiness Setting and monitoring credit limits Risk analysis and exposure control Collections Following up with customers on overdue invoices Resolving disputes in collaboration with internal departments Maintaining aging reports and collection metrics Preferred candidate profile Desired Candidate Profile: Bachelor's degree in Commerce, Finance, or related field 1-8 years of relevant experience in any of the above functions Strong analytical, communication, and MS Excel skills Knowledge of ERP systems (SAP, Oracle, etc.) is a plus Candidates should be comfortable working in APAC / UK / US shift timings What to Bring: Updated Resume Government ID Proof

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

About the job Job Summary: We are looking for an experienced Accounting Officer with 3 to 6 years of experience to join our RRDs Shared Services BU. 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 necessary inputs and resolve billing bottlenecks. Act as Subject Matter Expert (SME) by guiding team members, resolving process issues, and standardizing best practices. Partner with clients and internal teams during process transitions, ensuring seamless knowledge transfer and delivery. Drive process improvements and automation opportunities to enhance efficiency and accuracy. Support month-end and quarter-end activities, ensuring billing completeness and compliance with timelines. Prepare and analyze reports, identify trends, and provide insights to management. Collaborate with cross-functional teams to resolve escalations and meet client expectations. Skills & Competencies Strong knowledge of Billing and AR processes within the O2C cycle. Advanced proficiency in MS Office tools, and exposure to ERP systems Familiarity with automation tools and digital solutions for process improvement. Excellent communication and interpersonal skills with the ability to convey complex information clearly. Strong problem-solving skills, detail-oriented, and results-driven mindset. Ability to work under pressure, manage priorities, and adapt to client demands. Leadership skills to mentor, coach, and provide guidance to junior team members. Qualification & Experience: Bachelors Degree in Commerce (B.Com.) or equivalent, with strong academic background. Minimum 36 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

Ready to shape the future of work? At Genpact, we dont just adapt to changewe 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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting Applications for RTR, AP, OTC, CC and Claims - Lucknow Work Location - Lucknow Shifts - US shifts Work from office Only Exp - freshers are also eligible Responsibilities Record to report (B.com graduates are eligible) Contributing to the monthly corporate reporting process Gathering and preparing journal entries Issuance of monthly financial statements Preparation of financial reporting for forecast and budget Responsible for reviewing monthly client P&Ls and distribution Monthly analysis and review of balance sheet accounts and expense accounts Balance Sheet reconciliations Analysis of expense accounts trends, reasons for increases, etc. Analysis and preparation/reversal of monthly accruals Payroll reconciliation Bank Reconciliations Responsible for intercompany balances Review of all intercompany invoices and posting of related transaction Reconciliation of all intercompany accounts Order to cash (Collections) (Any Non-tech graduate) Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and resolve unidentified cash and lead end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Accounts Payables (BCom graduates are eligible) Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization • Review invoices and requisitions for satisfactory payment approval • Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) • Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures • Identify & implement AP improvements Voice/Non-Voice (Any non-tech graduate) Respond to customer queries and customer's concern Provide support for data collection to enable Recovery of the account for end user. Maintain a deep understanding of client process and policies Reproduce customer issues and escalate product bugs Provide excellent customer service to our customers You should be responsible to exhibit capacity for critical thinking and analysis. Preferred qualifications Excellent English language skills (verbal and written) Preferred qualifications • Strong Interpersonal Skills (Clear verbal and written Communication, Problem solving, etc.) • Significant experience in Accounts Receivable/Order to Cash Why join Genpact? • Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation • Make an impact Drive change for global enterprises and solve business challenges that matter • Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities • Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Walk-In / Face-to-Face Interview Drive O2C Billing | Monday, 1st September 2025 Broadridge, a global fintech leader, is hiring Process Analysts / Senior Process Analysts in O2C Billing . If you are looking for an opportunity to advance your career, join us at our Hyderabad campus for an exciting opportunity to grow and innovate! Key Details: Role: Process Analyst / Senior Process Analyst O2C Billing Experience: 2 to 4 years Qualification: B.Com Graduate (Accounting) Work Location: Hyderabad (On-site) Date of Interview: Monday, 1st September 2025 Mode: Face-to-Face (in person) interview at the Hyderabad campus Please Note: Registration is mandatory before attending the drive. What youll do: Handle the end-to-end O2C billing process efficiently. Ensure accuracy and compliance with internal accounting and financial procedures. Collaborate with cross-functional teams for timely invoice processing and query resolution. Support monthly closing and reporting activities. What were looking for: A graduate in Commerce (B.Com Accounting). 2 to 4 years of experience working in O2C Billing process. Strong analytical, communication, and stakeholder management skills. Ability to manage deadlines and work in a fast-paced environment. How to Apply: Apply using the link: https://forms.office.com/r/V3gBj9fxuj Know someone who might be interested? Share this opportunity! Skills: O2C Billing, Accounts Receivable, Order to Cash, Invoicing, Finance Operations

Walk-In / Face-to-Face Interview Drive O2C Billing | Tuesday, 2nd September 2025 Broadridge, a global fintech leader, is hiring Process Analysts / Senior Process Analysts in O2C Billing . If you are looking for an opportunity to advance your career, join us at our Hyderabad campus for an exciting opportunity to grow and innovate! Key Details: Role: Process Analyst / Senior Process Analyst O2C Billing Experience: 2 to 4 years Qualification: B.Com Graduate (Accounting) Work Location: Hyderabad (On-site) Date of Interview: Tuesday, 2nd September 2025 Mode: Face-to-Face (in person) interview at the Hyderabad campus Please Note: Registration is mandatory before attending the drive. What youll do: Handle the end-to-end O2C billing process efficiently. Ensure accuracy and compliance with internal accounting and financial procedures. Collaborate with cross-functional teams for timely invoice processing and query resolution. Support monthly closing and reporting activities. What were looking for: A graduate in Commerce (B.Com Accounting). 2 to 4 years of experience working in O2C Billing process. Strong analytical, communication, and stakeholder management skills. Ability to manage deadlines and work in a fast-paced environment. How to Apply: Apply using the link: https://forms.office.com/r/V3gBj9fxuj Know someone who might be interested? Share this opportunity! Skills: O2C Billing, Accounts Receivable, Order to Cash, Invoicing, Finance Operations

Hi Falks, Greeting From Sutherland. Hiring for O2C Tower. Bachelor's degree with 1-3 years of experience in Billing, Order Entry, Dispute & Collections Understanding of Accounts Receivables process Follow-up with customers via emails to ensure timely collection of payments for assigned portfolio Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Collaborate with various stakeholders (Finance, Sales,Operation, Legal & Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally Monitor high-risk accounts and ensure timely escalation of challenges to management Continually look at ways to improve the customer experience Assist in streamlining and improving the accounts receivable process by identifying areas of improvement Meet the monthly productivity goals Reconcile complex accounts and have excellent attention to detail Prepare daily ageing report Strategize the portfolio Supervise resolution of billing disputes, short payments, and credit issues. Work with internal and external stakeholders for better resolution Provide visibility to the leadership Manage O2C, Collection,Oversee customer collections, international collections experience is mandate Shift - 5.30PM to 3.30AM, Saturday & Sunday Fixed Off, Only Graduate with similar Experience, Excellent Communication skills. Notice Period- Preferred Immediate joiners only Drop your CV to Mehjbin.khan@sutherlandglobal.com OR Call HR - Mehjbin - 9136559570 (WhatsApp). Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com Thanks & Regards, Mehjbin Khan

Order to Cash - Collection Skill-OTC Collection, Account Receivable, Billing, Cash Application, SOX Control, Financial Accounting Exp-2-5 Years Pkg - 5.5 LPA Loc- Mysore/ Mysuru Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

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 assigned billing activities in accordance with established billing policies, ensuring all billing documents and invoices comply with these guidelines. Ensure billing tasks completed before and during the period-end close align with the fiscal close calendar, allowing sufficient time for effective collaboration with relevant teams. Adhere to all Order-to-Cash (O2C) controls, ensuring proper documentation and compliance throughout the process. Apply subject-matter knowledge to accurately record billing activities and maintain comprehensive supporting documentation. Ensure Billing Team Compliance Carry out assigned billing activities in line with established billing policies, ensuring that all billing documents and invoices meet compliance standards Ensure billing tasks completed before and during the period-end close adhere to the fiscal close calendar, with adequate time allocated for collaboration with relevant teams Comply with all Order-to-Cash (O2C) controls, ensuring accurate documentation and adherence throughout the billing process Leverage expertise to accurately record billing activities and maintain detailed supporting documentation. Collaborate with Others Build strong working relationships and credibility within the billing team and across cross-functional teams. Work collaboratively with the Master Data team to gather required data points, ensure alignment with best practices and standards, and address data-related issues. Partner with other Shared Services Centre (SSC) process delivery teams to exchange information as needed and support process improvements where interdependencies exist. Skills & Experience 2 years' experience in O2C billing operations. Strong English language skills. Strong MS Excel skills with a proven aptitude to interpret customer and financial data. Basic knowledge of finance business processes, billing policies, and statutory accounting principles to ensure compliant SSC operations. Basic knowledge of core finance and specifically billing systems, ERP and related specialty functional systems, frameworks, and functionality. Ability to perform billing tasks independently with minimal guidance or direction. Ability to apply concepts, methods, and terminology associated with generally accepted accounting practices/operations to new or ambiguous situations. Ability to interact with company stakeholders to ensure a high quality of service, while balancing expectations and realisations. Ability to work in a fast-moving environment with a proactive approach, accustomed to working towards tight deadlines whilst maintaining quality of work.

Hi, We are actively looking to hire Finance Business Analyst with expertise in SAP Order to Cash and Billing Analysis. What does a great Finance Shared Services Business Analyst do? As a Finance Business Analyst you will play a key role in supporting an initiative to transform New Deal Billing Contract On-boarding as well as Billing source file automation within the Financial Institutional organization. This consists in the creation, development and implementation of new business process and technology, documentation, client contract analysis and training. What you will do: Research Client Contracts and amendments, being able to interpret legal documents and translate to what should clients be currently Invoiced for Analyze SAP Order to Cash transactional data, A/B Testing, mapping, data analysis, master data support. Collaborate with Billers and Billing Leaders to establish current business practice including pain points, be able to articulate potential future state Participate in collaborative large scale and/or cross-functional projects across Finance Shared Services. Includes business requirements gathering, current state analysis, support future state design and implementation. Activities can cover testing, training, user guide documentation, trouble shooting, supporting accounting and ensuring the accuracy and validity of financial and operational reporting and metrics Implement change management within a large, multinational organization. You should be flexible in a constantly evolving environment with multicultural, technical and geographically diverse based teams and associates, who possess differing opinions and levels of understanding of a business process Be an active listener, interacting with multiple business stakeholders and subject matter experts to understand and interpret their business problems and needs What you will need to have : Bachelors degree in Business or related fields -/+ 1 of working experience in Finance, Reporting, Analytics, Process Improvement, or similar roles SAP Order to Cash experience, especially Invoicing including ETL and Pricing Advanced Excel, Visio, SharePoint, Power BI and database skills. Demonstrates critical thinking skills, interpersonal skills, knowledge of information technology Excellent written and verbal communication skills Strong documentation and presentation skills Flexible, self-starter who is willing to take initiative in a fast-paced and dynamic business culture Preferred Skills, Experience, and Education Proven track record demonstrating an ability to learn, demonstrating an ability to thrive in an environment with diverse opinions and building effective, collaborative relationships in a highly matrixed organization Shift Time: Supporting US billing Process (5.30 PM to 2:00 AM IST) We welcome and encourage diversity in our workforce. Fiserv is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protector veteran. Explore the possibilities of a career with Fiserv and Find your Forward with us !

Warm Greetings for Rivera Manpower services , Position: Senior Process Executive (SPE) Location: Bangalore (Work from Office) Shift: 24x7 Model Experience: Minimum 1 year in International BPO (Finance Domain Preferred) CTC: Up to 6 LPA Note : Immediate Joiners only Required Skills & Experience: Minimum 1 year of experience in an International BPO (Finance Domain Preferred). Strong understanding of pricing operations, billing, invoicing, and order-to-cash processes . Excellent communication and analytical skills . Ability to work in a fast-paced 24x7 environment . Prior experience with pricing tools or financial operations will be an added advantage. Call & Book Your Interview Slots: 7829336034 / 7829336202 /9380300644 /9986267393 Service Description: The Supplier will provide a managed service to the Client focused on pre-sales pricing support. The Supplier personnel will work with clients sales teams across all levels to structure and execute on strategic enterprise-wide deals. Guarantee that pricing integrity is maintained by ensuring deals follow proper operational guidelines. Build productive relationships with client Sales, Pricing, Operations, Deal Desk and Finance teams. Drive deal pricing by being the single resource for the Client field sales and act as a liaison with all organizations involved in the agreement process (finance, legal, order management, etc.) on behalf of the Client sales Serve as a trusted advisor to field sales on product pricing and configuration and business matters and serve as an escalation point to business partners and ensure compliance with business approval policies Regions supported: GLOBAL Job Description: Responsibilities : Drive deal pricing, including being one-touch resource for field sales; responsible for liaising with all organizations involved in the agreement process (finance, legal, order management, etc.) on behalf of sales Serve as a trusted advisor to field sales on pricing and product configuration, and business teams; serve as an escalation point to business partners and ensure compliance with business approval policies . Manual Pricing Execution: Perform manual pricing of products based on pricing analysis, product pricing, and internal guidelines. Data Analysis: Analyse historical sales data, pricing trends, and financial metrics to inform pricing decisions. Collaboration: Work with cross-functional teams including sales to close the pricing deals Compliance: Ensure all pricing activities comply with company policies and industry regulations. Continuous Improvement: Identify opportunities for process improvements and implement best practices in pricing operations. Basic Qualifications : Graduation 1+ years in pricing, finance with strong communication skills, including experience effectively communicating with senior management. Preferred Qualifications / Requirements: Knowledge of Microsoft Excel Experience working in high-growth, performance-focused environments. Collaboration skills - Ability to inspire and influence decision making in a cross-functional capacity. Commitment - Ability to drive key initiatives to successful outcomes in a fast-paced, entrepreneurial environment. Self-starter who has experience working in highly cross functional teams Experience working with and/or supporting B2B enterprise sales organization. Should be willing to work in 24*7 work from office.

Record to Report/ Order to Cash - Finance Skill-RTR,R2R,OTC,Finance Accounting, GL, Reconciliation, Journal Entries Exp-2-5 Years in Finance Pkg - 4.75 LPA Loc- Pune Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Note: We need only immediate joiners who can join us by 1-Sep-25 and its purely work from office with US Shifts and candidates must be flexible . Accounts Payable Job Description Roles and Responsibilities Invoice Processing 1. Process all invoices assigned within the required Turn-Around-Time 2. Statement Reconciliations • Initiate follow up for the parked documents 3. Reversals and corrections of incorrect posted invoices 4. Handle the Blocked resolutions 5. Processing all recodes received Payments 1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report 2. Performing audit for payment proposal list and payment exception list 3. Getting the identified errors corrected for final payments list approval from market before completing it 4. Forecasting the payment value to treasury team 5. Maintain Payment Transit Evidence for audit compliance Vendor Master 1. Research and Setup/Update/edit vendor accounts in the System 2. Follow up with the requester/vendor for discrepancy 3. Track all the Work-in-progress creations/modifications in the follow up tracker CRC 1. Review "Level 1_Pending" cases 2. Follow-up on "Level 2_In-Progress" cases every alternate day 3. Follow-up on "Level 2_Pending" cases every alternate day 4. Filling in all the fields while case creation 5. Close Resolved cases 6. Researching & responding the newly assigned emails 7. Creating cases for the Emails received Accounts Receivable Job Description Cash Application 1. Download bank statements and perform daily work allocation to the team 2. Review and apply the cash/credit flow into the system against invoice/debits which is not automatically applied by the system itself 3. Research and resolve unidentified & unapplied payments 4. Research and respond to generic mailbox queries 5. Update Cross entity payment trackers 6. For language dependent cases update Trackers and work with language enabled delivery centers for closure 7. Handle Bad debt recoveries Customer Master / Credits 1. Research and Setup/Update/edit customer accounts in the System 2. 2. Follow up with the requester/customer for discrepancy 3. 3. Complete the task and respond back to the stakeholder via email Overall 1.Coordinating with external clients and internal stakeholders via email to resolve the issues 2. Adhere to Month End Closer/Year End Closer timelines 3. Explore for continuous process improvements and share best practices across teams 4. Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis General Accounting Job Description 1. Allocation of activities to the Team 2. Ensure MEC/Activity Check List are tracked and maintained 3. Work closely with the Team and Customers to ensure timely Month End Close 4. Ensure all Activities assigned including Team deliverables are completed accurately as per agreed timeline with Customers 5. Ensure all Master Data Maintenance (GL, FA, etc.) are tracked and performed on time 6. Quality check on all account reconciliations performed by team as per Service Level Agreement (SLA) 7. Handling Internal / External queries are addressed effectively on time 8.Responsible for effective Knowledge Transfer of Activities from Customers to Team Members 9.Implement/Support Process Improvements in consultation with OPEX Team and Customers 10.Interact and comply with all Internal / External Audit requirements 11.Prepare all Internal/External Reports 12.Involve in MEC Review calls and update team on action items 13.Interact and Coordinate with support functions 14.Adherence to Control and Compliance

Finance and Accounting Assistant (Manufacturing Industry Only) 7+ yrs exp (manufacturing industry exp) Skilss: (RTR , PTP, OTC) Upto 10LPA Pune Immediate Joiner or Max 30 Days {ON PAPER ASST MANAGER EXP} mansikohliimaginator@gmail.com Required Candidate profile Skills: Record to Report , Bank Reconciliation , Procure to pay , Order to cash People management skilss , Team Handing , Team Leading skills IC ROLE TO

Job Overview We are looking for a Accounts Receivable Manager to oversee a team responsible for recovering outstanding payments, achieving monthly targets, ensuring regulatory compliance, and maintaining strong customer relations. This role blends leadership, strategy, and hands-on recovery operations. Key Responsibilities Target Achievement & Strategy Drive B2B and B2C collections to meet/exceed monthly recovery goals; analyze performance metrics (e.g., Collection Efficiency, bucket resolution) and execute correct actions Develop effective collection strategies for different account segments. 2. Team Leadership & Coaching Lead and mentor collection agents; conduct 1:1s, team meetings, performance reviews and training sessions. Monitor attrition and shrinkage; implement retention and contingency plans. 3. Customer Accounts & Recovery Manage escalations, sensitive cases, and high-risk accounts, including negotiation of payment plans and settlements 4. Reporting & Analytics Track KPIs: calls made, aging buckets, attrition/shrinkage rates, customer satisfaction. Deliver regular operational reports, root cause analyses, and improvement plans. 4. Compliance, Audit & Documentation Ensure full adherence to internal policies, legal/regulatory frameworks, and audit standards. 5. Process & Operational Excellence Identify and implement process improvements, new tools or technologies to enhance efficiency and reduce costs. Share knowledge and best practices with cross-functional teams. Required Skills & Competencies Functional 3-5- years in an AR role, minimum 1-2 years in leadership. Strong negotiation, communication, and conflict-resolution abilities . DRA Certified. Resilience under pressure; manages ambiguity in complex/dynamic environments. Qualifications Bachelors degree in business, finance, or related field preferred; equivalent experience may qualify . Key Performance Metrics Monthly & cumulative collections vs targets. Reduction in delinquency aging Team attrition and shrinkage control. Compliance and call-quality audit scores. Customer satisfaction and dispute resolution rates. In case you wish to apply, please share your resume to surabhi.kumar@cityfurnish.com and jata.tiwari@cityfurnish.com or connect on 7303801950

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- 10 experienced profile for Bangalore location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 23rd Aug 2025 , Saturday Time- 9:30 AM - 2:00 PM Documents Required 1) Updated CV2) Govt. Photo ID Proof (Aadhaar/Pan Card)3) Copy of this interview call letter Contact Person: Bohni/Nithin Address: SEZ Divyasree Techno Park SY No. 38(P) & 44/1 Whitefield, Kundalahalli, Brookefield, Bengaluru, Karnataka 560037, Bangalore, India 560037, B4 Building. Job Description: Record To Report / Order To Cash & Procure To Pay Roles: Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Verify invoices against purchase orders (PO) and resolve discrepancies. Coordinate with internal stakeholders for PO creation, invoice submission, and payment execution. Maintain accurate records of all AP transactions in ERP system. Perform monthly reconciliation of bank statements to ensure accuracy. Manages the Accounts Payable Dispute resolution and helpdesk Process Department of an Engagement, and may be assigned an additional team within Accounts Payable Responsible for the execution of the Accounts Payable Helpdesk and Dispute activities undertaken on behalf of the client. Resolve all Business requestor and supplier escalations that can be handled within the DoA of the engagement, and drives the resolution of escalation, in collaboration with the client, through conference calls with Requestor groups, Procurement teams, VMD teams, and other client groups and contacts. Takes ownership in driving issues to resolution. Drives the AP process and implements appropriate strategies and quality improvements where necessary. Maximizes the use of technology to reduce manual effort, and drive Effective and Efficient Accounts Payable process Experience in General Accounting knowledge, general ledger, Invoicing, Journal entries, forecasting, R2R required. Candidate should have thorough understanding of end-to-end knowledge of accounting flows. Intercompany reconciliation. Query management. Coordinate with internal teams for resolutions Should participate/drive client's meetings and resolve queries. Participate in special projects. Month End Reporting Candidate should have good understanding of end-to-end knowledge of accounting flows. Good analytical and organizational skills Eager to understand the operations behind the numbers Excellent interpersonal and communication skills (interaction with multiple stakeholders) Pragmatic approach to build reporting in complex environment Dedication & commitment towards completion of month close activities Should have excellent excel knowledge. Controllership in P&L management Cost accounting Forecasting Reconciliation (along with accurate presentation of risk and buffer position per account.) Narration and advisory based on above findings to client with recommendations on management of balance sheet cushion or risk Handles complex cash application transactions, deductions and customer account clearing activities in accordance with cash application procedure in timely and accurate manner. Ensures control and compliance regulations are followed Reconciles accounts and allocate payments in accordance with information received Completes timely account clearing and reconciliations Completes Reconciliations Runs automated cash application tools. Maintains a clean and clear customer statement by applying incoming payments and complete matching tasks regularly

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- 10 experienced profile for Bangalore location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 23rd Aug 2025 , Saturday Time- 9:30 AM - 2:00 PM Documents Required 1) Updated CV2) Govt. Photo ID Proof (Aadhaar/Pan Card)3) Copy of this interview call letter Contact Person: Bohni/Nithin Address: SEZ Divyasree Techno Park SY No. 38(P) & 44/1 Whitefield, Kundalahalli, Brookefield, Bengaluru, Karnataka 560037, Bangalore, India 560037, B4 Building. . Job Description: Record To Report / Order To Cash & Procure To Pay Roles: Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Verify invoices against purchase orders (PO) and resolve discrepancies. Coordinate with internal stakeholders for PO creation, invoice submission, and payment execution. Maintain accurate records of all AP transactions in ERP system. Perform monthly reconciliation of bank statements to ensure accuracy. Manages the Accounts Payable Dispute resolution and helpdesk Process Department of an Engagement, and may be assigned an additional team within Accounts Payable Responsible for the execution of the Accounts Payable Helpdesk and Dispute activities undertaken on behalf of the client. Resolve all Business requestor and supplier escalations that can be handled within the DoA of the engagement, and drives the resolution of escalation, in collaboration with the client, through conference calls with Requestor groups, Procurement teams, VMD teams, and other client groups and contacts. Takes ownership in driving issues to resolution. Drives the AP process and implements appropriate strategies and quality improvements where necessary. Maximizes the use of technology to reduce manual effort, and drive Effective and Efficient Accounts Payable process Experience in General Accounting knowledge, general ledger, Invoicing, Journal entries, forecasting, R2R required. Candidate should have thorough understanding of end-to-end knowledge of accounting flows. Intercompany reconciliation. Query management. Coordinate with internal teams for resolutions Should participate/drive client's meetings and resolve queries. Participate in special projects. Month End Reporting Candidate should have good understanding of end-to-end knowledge of accounting flows. Good analytical and organizational skills Eager to understand the operations behind the numbers Excellent interpersonal and communication skills (interaction with multiple stakeholders) Pragmatic approach to build reporting in complex environment Dedication & commitment towards completion of month close activities Should have excellent excel knowledge. Controllership in P&L management Cost accounting Forecasting Reconciliation (along with accurate presentation of risk and buffer position per account.) Narration and advisory based on above findings to client with recommendations on management of balance sheet cushion or risk Handles complex cash application transactions, deductions and customer account clearing activities in accordance with cash application procedure in timely and accurate manner. Ensures control and compliance regulations are followed Reconciles accounts and allocate payments in accordance with information received Completes timely account clearing and reconciliations Completes Reconciliations Runs automated cash application tools. Maintains a clean and clear customer statement by applying incoming payments and complete matching tasks regularly

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- 10 experienced profile for Bangalore location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 23rd Aug 2025 , Saturday Time- 9:30 AM - 2:00 PM Documents Required 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter Contact Person: Bohni/Nithin Address: SEZ Divyasree Techno Park SY No. 38(P) & 44/1 Whitefield, Kundalahalli, Brookefield, Bengaluru, Karnataka 560037, Bangalore, India 560037, B4 Building. . Job Description: Record To Report / Order To Cash & Procure To Pay Roles: Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Verify invoices against purchase orders (PO) and resolve discrepancies. Coordinate with internal stakeholders for PO creation, invoice submission, and payment execution. Maintain accurate records of all AP transactions in ERP system. Perform monthly reconciliation of bank statements to ensure accuracy. Manages the Accounts Payable Dispute resolution and helpdesk Process Department of an Engagement, and may be assigned an additional team within Accounts Payable Responsible for the execution of the Accounts Payable Helpdesk and Dispute activities undertaken on behalf of the client. Resolve all Business requestor and supplier escalations that can be handled within the DoA of the engagement, and drives the resolution of escalation, in collaboration with the client, through conference calls with Requestor groups, Procurement teams, VMD teams, and other client groups and contacts. Takes ownership in driving issues to resolution. Drives the AP process and implements appropriate strategies and quality improvements where necessary. Maximizes the use of technology to reduce manual effort, and drive Effective and Efficient Accounts Payable process Experience in General Accounting knowledge, general ledger, Invoicing, Journal entries, forecasting, R2R required. Candidate should have thorough understanding of end-to-end knowledge of accounting flows. Intercompany reconciliation. Query management. Coordinate with internal teams for resolutions Should participate/drive client's meetings and resolve queries. Participate in special projects. Month End Reporting Candidate should have good understanding of end-to-end knowledge of accounting flows. Good analytical and organizational skills Eager to understand the operations behind the numbers Excellent interpersonal and communication skills (interaction with multiple stakeholders) Pragmatic approach to build reporting in complex environment Dedication & commitment towards completion of month close activities Should have excellent excel knowledge. Controllership in P&L management Cost accounting Forecasting Reconciliation (along with accurate presentation of risk and buffer position per account.) Narration and advisory based on above findings to client with recommendations on management of balance sheet cushion or risk Handles complex cash application transactions, deductions and customer account clearing activities in accordance with cash application procedure in timely and accurate manner. Ensures control and compliance regulations are followed Reconciles accounts and allocate payments in accordance with information received Completes timely account clearing and reconciliations Completes Reconciliations Runs automated cash application tools. Maintains a clean and clear customer statement by applying incoming payments and complete matching tasks regularly

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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting candidates for Order to cash(Cash Apps/Billing) role - Hyderabad Work mode: WFO Shifts: Please be flexible with any shift Responsibilities: Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and rectify unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund. Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/M.com/MBA) Min 2 years of O2C experience is required Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Role & responsibilities Job Title: Accounting Services Analyst (Order To Cash) Job Location: Remote job (Base location: Bangalore) Working days: 5 days Shift timings: Rotational shift (Majorly evening shift) Interview: Virtual rounds Ideal Candidate Profile: Min 2 plus yrs of experience in French and O2C Role: Accounting Services Analyst Language Requirement: B2 level or higher proficiency in French. Experience: Open to freshers and experienced professionals. What Youll Do: Assist in day-to-day accounting operations. Liaise with French-speaking clients and stakeholders. Provide language support in processing transactions and financial documentation. Maintain accurate records and ensure compliance with company policies. Interested candidate please apply if you have French language certificate B2 or higher. Also share your profile to chidananda@manpower.co.in; Best Regards, HR team Manpower Group Preferred candidate profile

Ready to shape the future of work? At Genpact, we dont just adapt to changewe 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 we’re 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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting Applications for Process Assoicate - Order to cash- Cash apps, Collections & Deduction || Lucknow Work Location - Lucknow Shifts - UK shifts Work from office Only Experience required in OTC Cash App, Collections & Deduction Responsibilities: • Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. • Identify and resolve unidentified cash and manage end to end process of Cash applications. • Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. • Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. • Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Qualifications Minimum qualifications • Graduate in Commerce (B.Com) • Freshers are eligible • Good at English language skills (verbal and written) • Meaningful Experience Preferred qualifications • Strong Interpersonal Skills (Clear verbal and written Communication, Problem solving, etc.) • Significant experience in Accounts Receivable/Order to Cash Why join Genpact? • Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation • Make an impact Drive change for global enterprises and solve business challenges that matter • Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities • Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

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 we are 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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Inviting applications for the role of Process Associate/Process Developer- Accounts Receivables || Noida Location Jobholder will report to the Accounts Receivable Team Leader and will be responsible for a range of tasks including email responses to the Landlords, Property managing agents and estate managers. Perform supplier reconciliations and manage/update accurate Landlord information in the database. Responsibilities Setting up new properties in Yardi, payroll imports, misc. other excel projects. Processes sales, sublets, and other building transactions Supporting billings, tenant inquiries, ledger Adjustments for condo/coop and rental portfolio. Making collection calls to the customers, emailing invoices, or getting hard copies mailed out to customers as per their requests. Identify and resolve unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund. Extracting critical information from Lease Document Calculate the rent & other charges as based on the lease document. Preparing & Maintaining Property/Tenant related Data in Yardi. Ensuring accuracy of Documents and discuss changes as required. Should be able to manage any query or information as requested by the client. Following up on the outstanding rents. Generating Rental reports and ensure the Charges is correctly charged. Calculate the rent & other charges based on the lease document. Excellent written and verbal communication skills, with a customer service mentality is a must. Develop an environment that cultivates continuous performance improvement. Implement appropriate mechanisms to identify, understand and call out performance gaps and/or performance breakthroughs. All other duties assigned to maintain Process Health and Hygiene Qualifications we seek in you! Minimum Qualifications B.com graduate with relevant experience. Solid Understanding of finance & accounts Computer savvy with proficiency in Microsoft Excel. Equipped with a high degree of integrity and drive. Ability to deliver as per timelines. Preferred Qualifications/ Skills A great teammate with an excellent interpersonal skill Able to work under pressure. Equipped with a high degree of integrity and drive. Ability to deliver as per timelines. Results-oriented Be able to provide an excellent level of customer service. Understanding to customers concerns whilst maintaining focus on business needs Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Job Description -Billing Analyst: • 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 edit, finalize and approve. • Generate the monthly customer invoice and send it to the customer via email or mail through SAP, as required. • Respond to customer queries, perform root cause analysis and coordinate with the project managers to answer questions, resolve disputes, and update and distribute new invoices, as required. • Escalate unresolved customer disputes and collections to Client project managers and leadership, as required. • Provide and perform reporting, analysis, and analytics, as required. • Respond to management requests, as required. Year of Experience : 3 to 5 Years Location: Bangalore & Chennai Shift: Night shift Mode of work: Work from office Notice period: Immediate or 15 days notice. Those who are interested can drop their resumes at Krishna.Kumaravel@ltimindtree.com

Must have minimum of 5 years of experience in Oracle Fusion Cloud development in the O2C (Subscription Management, OM, AR & GL) modules Must have willingness to Learn & should possess can do attitude Should be well versed with the setups and configuration of the O2C modules and System Administrator. Mandatory skillset should be SQL, PL/SQL, OIC, OTBI reports development, ADFDI, FBDI and XML reports. Experience on Oracle EBS R12 O2C modules would be an added advantage Additional skillset includes Oracle Workflow, APEX and ODI. Should be either B.Tech/BE or MCA graduated with good Analytical skills Willing to work in shifts Must be good in written and oral communication Skill set required for the job. Need to resolve the issues for users from different countries like US, Canada, UK and India, related to multiple modules of Oracle Fusion Cloud. Should be able to create Reports based on user requirement within the Sprint Need to co-ordinate with on-site team to work on the Month end tasks and other iSupport tickets. Should be able to resolve Integration issues, optimize long running queries and resolve configuration issues. Must work in conjunction with DBA to get any critical issues resolved. Planning a Virtual drive : 19th march 25 (based the shortlist) Job location: Bangalore/Hyderabad Experience: 5+years Budget for this role: 14-15LPA C2H positions Oracle Fusion Technical SQL/PLSQL BIP/OTBI Reports O2C Subscription Management Order Management (OM) Account Receivables (AR)