533 O2C Billing Jobs - Page 4

Exciting Opportunity for the role of Lead Associate (Accounts Receivable) at Chennai - Perungudi About Us: To know more about us, visit www.nexdigm.com JOB DESCRIPTION: Accounting concepts & Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts receivable and the complete cycle of Order to cash Understanding about the various aspects of Accounts Receivable process for e.g.:- Sales order processing, Customer Master Maintenance, Cash Application, Debt Collection, Credit notes etc. Comfortable working on excel and hands on experience on working on any ERP e.g. SAP Working Model: Work-from-office Shift Timings: General shift - 9:30 am to 5:3...

Job Description: Accounts Receivable & Billing Analyst The Accounts Receivable & Billing Analyst is responsible for managing customer accounts, ensuring accurate invoicing, timely collections, and maintaining the overall health of the accounts receivable portfolio. The role requires strong attention to detail, collaboration with cross-functional teams, and the ability to resolve billing or payment discrepancies efficiently. Key Responsibilities Manage and maintain a portfolio of 100+ customer accounts, ensuring timely invoicing and payment collection. Process incoming payments and apply them accurately in accounting/ERP systems. Prepare and send customer invoices while ensuring accuracy and ...

Role & responsibilities Perform accounts receivable tasks: cash application, adjustments, deduction/dispute management, and customer interactions Execute process steps using ERP and digital tools Meet individual productivity targets Maintain and flag concerns in master data management Act as first contact for root cause analysis Resolve internal/external queries within defined timelines Highlight frequently delayed process steps Assist new associates in understanding process nuances Document process exceptions accurately Attend relevant trainings: Lean Six Sigma, SIPOC, Deloitte tools Support operational excellence and transformation activities Provide information for governance forum querie...

Roles and Responsibilities : Manage accounts receivable, billing, and revenue recognition processes to ensure accurate and timely financial reporting. Analyze invoices, verify accuracy, and resolve discrepancies to maintain a high level of customer satisfaction. Collaborate with cross-functional teams to identify areas for process improvement and implement changes to optimize order-to-cash cycles. Develop strong relationships with internal stakeholders to provide exceptional support on all aspects of O2C billing operations. Job Requirements : 7-12 years of experience in accounts receivable, billing, or related field. Strong knowledge of invoice processing, invoice generation, invoice verific...

TCS Pune Hiring Accounts Receivable - Team Member! Skill : Accounts Receivable Billing Role : Accounts Receivable - Team member Experience : 1 to 6 years Shift Timings : 24*7 (Rotational) Date and Time : Sunday, 30th Nov 2025, 10:00 AM 12:30 PM Venue : Tata Consultancy Services, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Responsibilities: Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations Coordinate with servicing and producers for missing or incorrect billing data. Investigate and resolve billing discrepancies with clients or carriers Maintain accurate documentation and compl...

Hirnig for Accounts Receivable (O2C Process) Hyderabad / Chennai We are looking for talented professionals for Accounts Receivable with O2C Process. Locations: Hyderabad / Chennai Local candidates only (No relocation profiles) Shift: 247 (Including night shifts) Work Mode: 5 Days Work from Office Experience & Education Criteria: FinOps AR-Trainee Associate - 0- 6 motnhs exp- Bcom, BBA Freshers • 0.5 3 yrs: B.Com / BBA or similar 3-year graduate course related to Accounts & Finance (No Masters) • 3 5 yrs: B.Com / BBA / M.Com or similar 3-year graduate course related to Accounts & Finance No Engineering or Technical backgrounds Excellent communication skills are a must for this role. Required ...

HCLTech is Hiring for Billing Agent | Back Office Credit Job Location - Hyderabad US Shifts only Walk-in Interview Details: Venue : HCL Technologies, Advance Business Hub, An Ascendas IT Park, Building H-08, Phase 2, HITEC City, Hyderabad, Telangana 500081 Timings : 11:00 AM - 3:00 PM Contact Person : Ashish Carry: 2 Updated Resume, 1 Valid ID Proof with Xerox copy, 1 PP size photo Essential Duties and Responsibilities (Billing Agent Role) Resolve transactional and customer billing queries and problems generated from systems and the Exceptions Management Framework Validate the accuracy for standard and complex products in daily bill audit process, focusing on attention to detail and quality ...

Responsibilities: * Line item and PO value monitoring >Collaborate with team on data * Prepare weekly statements and follow-ups >Prompt Billing to clients > Timely payment collection by follow up on phone, email and inperson visits. >Reconciliation Employee state insurance

Role Purpose: The purpose of the role is to ensure that customer advocated outcomes and operational excellence is delivered across all cases and invoices are allocated with correct receipts or post on account against debtor. The purpose of the role is also to ensure that billings are raised on time to all customer as per the agreed payment terms and limits and ensure those are paid on time with correct remittance been received Key Accountabilities: Cash application and allocation in customer account. Raising bills in Oracle Managing customer master data Collection and credit management and dunning, write-off Processing JE in GL/SL/Control account Accuracy and adhere to the SOP

Fossil Group Hiring for Senior Accounts Receivable Roles | Bangalore Location Company: Fossil Group India (FGSI) Location: Brookefield, Bangalore Job Type: Full Time Work Mode: Hybrid (4 days working from office) We are seeking a highly experienced Senior Cash Application Specialist (611 years) to lead complex cash posting activities, oversee reconciliations, resolve exceptions, and drive process improvements within our global AR operations. This role requires deep functional expertise, strong analytical ability, and leadership capabilities to support and guide junior team members. Key Responsibilities Cash Posting & Application Oversee end-to-end cash application for global business units. ...

Fossil Group Hiring for Accounts Receivable Roles | Bangalore Location Company: Fossil Group India (FGSI) Location: Brookefield, Bangalore Job Type: Full Time Work Mode: Hybrid (4 days working from office) 1. Accounts Receivable Collections & General AR - Executive Experience Required: 3-7 years We are looking for an experienced Accounts Receivable & AR - Collections Specialist (3-7 years) to manage end-to-end collections activities, resolve customer disputes, improve cash flow, and ensure timely payment realization. The ideal candidate should have strong analytical skills, excellent communication, and the ability to work with cross-functional teams in a fast-paced, global environment. Key R...

Experience - 0.5-1.5yrs(Jr Associate)/1.5-3yrs(Lead Jr Associate)/3-5yrs(Associate) Level - Jr Associate / Lead Jr Associate/Associate Skill - Accounts Receivable - O2C Process Location - Hyderabad / Chennai Shift -This is Night Shift strictly Work Mode: 5 Days Work from Office After Joining there will be 6 months probation period. Must have good communication skills No MBA or tech graduates or BCA or BTECH or Bsc (IT / CS)for the roles NP -30-60 Days (If immediate joiner, you are ready to wait for interview process and background verification time taken before joining) If you are relocating to Hyderabad / Chennai from any other location , there is no relocation allowance will be provided In...

Role & responsibilities • Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records. • Investigate and resolve discrepancies between bank deposits and system records. • Accurately apply payments to customer accounts in the financial system. • Ensure proper coding and classification of transactions. • Identify and investigate variances between expected and received payments. • Collaborate with internal teams, such as sales and customer service, to resolve payment discrepancies and billing issues. • Maintain detailed records of cash transactions, adjustments, and reconciliations. • Prepare and distribute regular reports on cash application status and out...

WALK-IN DRIVE 28th Nov 2025 | Navi Mumbai (Airoli) We are hiring for Customer Service Specialist (Immediate Joiner) Date: 28th Nov 2025 Time: 10 AM – 4 PM Venue: Navi Mumbai Position: Customer Service Specialist Contract: 1 year (Extendable) – 3rd party payroll Shift: International time zone – ( Cab + Meal Provided for night shifts or early morning shifts) Working Days: Monday to Friday Skills Required: SAP, Supply Chain, Order to Cash, Shipping Docs, Import & Export Experience: 2+ years of experience in ORDER TO CASH is mandatory. Industry: any industry Interested candidates can share their updated resume to the below email id’s or whatsapp to the below numbers Mail id - ramya.sankar@aarvie...

Role & responsibilities This is Night Shifts strictly and WORK FROM OFFICE- 5 Days The candidate must have relevant experience in Accounts receivables Please follow the CTC/ Education Qualification. Candidate must have good communication skills No CTC and no joining bonus commitmentshould be made on call or emails The candidates will be on 6 months probabtion period which needs to informed over the call only. The candidates have to appear for the ASSESSMENT TEST which will be triggered from Hirepro(it should be done from Laptop or Desktop with webcam enabled) Avature step will be screen select Please donot source - Please donot source any profile from currently working with Capgemini and WNS...

Role & responsibilities Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records. Investigate and resolve discrepancies between bank deposits and system records. Accurately apply payments to customer accounts in the financial system. Ensure proper coding and classification of transactions. Identify and investigate variances between expected and received payments. Collaborate with internal teams, such as sales and customer service, to resolve payment discrepancies and billing issues. Maintain detailed records of cash transactions, adjustments, and reconciliations. Prepare and distribute regular reports on cash application status and outstanding receiva...

Min 2+ years of experience in AR with a focus on billing and cash app. Hands-on experience in multiple AR processes (e.g., collections, cash application, deductions, reconciliations) Required Candidate profile Exp in Accounts Receivable, Credit Management, Collections procedures Working Days: US Shift/ 5 Days working, WFO (Monday to Friday) Night Shift (06:30 PM to 03:30 AM) or as per client requirement Perks and benefits Cab Facilities is there

Experience - 0.5 - 5 years Level - Jr Associate / Lead Jr Associate/Associate Skill - Accounts Receivable - O2C Process Location - Hyderabad / Chennai Shift -This is Rotational Shift strictly Work Mode: 5 Days Work from Office Must have good communication skills No MBA or tech graduates or BCA or BTECH or Bsc (IT / CS)for the roles Notice Period -30-60 Days (If immediate joiner, you are ready to wait for interview process and background verification time taken before joining) Work youll do: Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records. Investigate and resolve discrepancies between bank deposits and system records. Accurately apply payments...

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Mega Walk-In at TCS Chennai for Accounts Receivable - Information process enabler! Role : Accounts Receivable - Information process enabler Skill : Accounts Receivable Experience : 2 years to 8 years Job Location : TCS Chennai One Shift : 6.30 AM to 4.30 PM Interview Date : 21st Nov, 2025 (Friday) Interview Time : 10:00 AM to 12:30 PM Interview Venue : Tata Consultancy Services Ltd, 226, Kumaran Nagar, Old Mahabalipuram Road, Sholinganallur, Chennai - Tamil Nadu 600119 Eligibility: - Minimum 15 years of regular, full-time education (10 + 2 + 3) - Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar - Should be flexible with night shifts & rotational shifts - Candida...

Experience - 0.5-5yrs Skill - Accounts Receivable - O2C Process Location - Hyderabad / Chennai Shift -This is Night Shift strictly Work Mode: 5 Days Work from Office Must have good communication skills No MBA or tech graduates or BCA or BTECH or Bsc (IT / CS)for the roles NP -30-60 Days Interview Rounds 1) Virtual ASSESSMENT TEST 2) Final Round Qualifications: Should have 1.5 - 3 yrs experience O2C Process B. Com, BBA or similar 3-year graduate course CA Inter, ACS, ICWA, or similar 4-year masters course such as M. Com, MBA (Finance) Proficiency in Microsoft Office Suite, with advanced Excel skills - MUST Experience with accounting software and systems eg: PeopleSoft, Oracle etc_ MUST Good a...

Hirnig for Accounts Receivable (O2C Process) Hyderabad / Chennai We are looking for talented professionals for Accounts Receivable with O2C Process. Locations: Hyderabad / Chennai Local candidates only (No relocation profiles) Shift: 247 (Including night shifts) Work Mode: 5 Days Work from Office Experience & Education Criteria: • 0.5 3 yrs: B.Com / BBA or similar 3-year graduate course related to Accounts & Finance (No Masters) • 3 – 5 yrs: B.Com / BBA / M.Com or similar 3-year graduate course related to Accounts & Finance No Engineering or Technical backgrounds Excellent communication skills are a must for this role. Required Skills: Experience in O2C Process Advanced Excel skills – MUST H...

Hiring for OTC - Cash App Salary upto 6.50 LPA B.com / BBA graduate 2+ year of experience in O2C 5 days working US shifts Good communication Call or Whatsapp Subhan @ 91035 78595

The candidate should be working on the Accounts Receivable O2C Cash Application process in the BPO industry. Shift - 4 pm - 1 am Work Location - Bangalore A-2- Sal 7.5LPA B-2- Sal -5.5LPA Required Candidate profile Immediate Joiners OR Max 1 month notice period candidates can apply Call HR Kenedy @ 9620999035 for more details.

Own Invoicing activity post approval Follow up with delivery and sales for timely submissions Monitor invoices rejected by PM corrections by F&A Ensure invoice uploads in Portal & physical submissions Ensure correct entries for submission date on own portal Follow-up on: Timesheet approvals Back-to-Back Duplicate invoice tracking Credit notes request tracking and closure Pending invoice submission list circulation Analyse reasons for invoice submission pendency and process improvement Monitor collection inflow for the assigned portfolio Required to interact with customer AP & Procurement teams to ensure collections of all dues Prepare collection/outstanding dashboards for reporting to suppor...