365 O2C Billing Jobs - Page 4

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 ...

Role & responsibilities We are looking for candidates with relevant experience in Accounts Receivable process where you will be responsible for performing day-to-day Billing and invoicing process while meeting the agreed service levels. In this role you are required to coordinate with different stakeholders within and outside Finance function to ensure timely and accurate billing, resolve any queries and invoice modifications Preferred candidate profile

Job Description: Accounts Receivable Executive & Sr. Executive Location: Thane, Mumbai (Wagle Estate) Company: Digitide About: Digitide started with a simple vision: to transform business operations and drive growth for enterprises across the globe. For over 20 years, weve been at the forefront of this mission, creating lasting impact through AI-led digital solutions, smart business processes, and deep industry expertise. Our journey began as a partner to businesses looking to enhance operational efficiency and customer experiences. By combining the power of AI, data intelligence, and business process services, weve been able to help our clients master the digital age and stay ahead of the c...

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 ...

Role & responsibilities HCLTech Mega Walk-In Drive OTC | 1-4 Yrs Exp | Chennai We are hiring experienced professionals for the role of at OTC Collections HCLTech Interview Location: HCL Technologies Ltd, Tower 4 No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Interview Date: 24th Sept 2025 Interview Time: 10:00 AM 3:00 PM Work Location: Chennai HR SPOC: Harish. K Experience Required: 1-4 Years Years (only eligible) Shift : US Shift Notice Period: Immediate Joiner to 45 Days Carry a copy of your updated resume. Bring a valid government ID proof (Aadhaar/PAN/Driving License). Arrive at the venue between 10:00 AM to 3:30 PM for registratio...

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

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

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners

Duties and Responsibilities : Ensure accurate and timely customized invoicing to Volt's customers in required format. Coordinate these activities with branch offices, corporate departments and other SAS as required. Monitor aging for assigned accounts, work with collections to address past due aging. Ownership of accounts assigned for billing. Reconcile self-billed accounts and monitor aging for successful and timely collection. Identify trends and recurring issues, if any, in customer billing and escalate as necessary for process improvements. Resolve issues/concerns as they arise and on a proactive basis with in-house staff, branch staff, corporate staff, and customers as needed. Communica...

Role: Associate or Senior Associate (Order to Cash Management) Experience: 1-6 yrs Location - Hyderabad Shift: US Shifts (Night Shift) About the Role: We are looking for talented professionals with strong communication skills and hands-on experience in Order-to-Cash (OTC) processes, particularly in B2B Collections. The role involves end-to-end ownership of collection activities, ensuring timely resolution of outstanding invoices, and maintaining strong client relationships. Key Responsibilities Manage B2B collections for US clients in alignment with defined SLAs. Follow up with customers on overdue invoices through calls and emails. Reconcile customer accounts, research unapplied payments, a...

OTC With experience in SAP JL3A voice process/immediate joiner Required Candidate profile PTP With experience in SAP immediate joiner Perks and benefits SPOT IOFFER,QUICK JOINING

As a Team Member - Q2B Invoicing, your role involves executing Invoicing and associated tasks for NTT DATA clients across multiple countries overseen by the GBSS function. You will be responsible for managing invoicing processes, addressing internal and external inquiries related to invoicing, and handling the issuing and reconciliation of Manual Invoices & Pre-bill invoices. **Key Requirements:** - Minimum of 3 years of experience in O2C Billing - Bcom/MBA finance qualification is mandatory for this position - Candidates from Delhi NCR region are preferred, with a maximum hike percentage of 30% **Roles & Responsibilities:** - Ensure prompt processing of all invoices and credits in line with...

Position Overview Billing Senior Associate : Role requires a person with good knowledge in the Billing process, especially in Invoice Processing & billing support. Independently working on multiple billing systems and knowledge in SAP would be an added advantage. Primary Responsibilities Complete the work assigned and ensure daily deadlines are met for all work flows. Ensure all completed PO/WOs are submitted for invoicing. If any issues then needs to be addressed to respective team on priority. Ensure to follow-up on queries until and unless they are resolved. Customer Engagement- Be the primary point of contact and build long term relationships with customers, both externally and internall...

Position: Analyst - OTC Location: Chennai Job Summary: We are looking for a detail-oriented and analytical professional to join our finance team as an OTC Cash Application Analyst. The ideal candidate will have hands-on experience in cash application processes, strong reconciliation skills, and a solid understanding of the end-to-end Order to Cash cycle. Job Description: • Accurately apply incoming payments to customer accounts. Perform daily reconciliations of bank statements and customer ledgers. • Investigate and resolve unapplied or misapplied payments. • Collaborate with collections and customer service teams to resolve payment discrepancies. • Generate and analyze cash application repo...

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 ...

Qualification & Experience Bachelors Degree in Commerce (BCom) or equivalent, with strong academic background. Minimum 3 to 6 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 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 nece...

Were Hiring @ Genpact Kolkata Profile: Order to Cash (OTC) Experience: Minimum 3 years Package: Max- 6 LPA Qualification: Any Graduation (B.Com preferred) Interview Mode: Virtual Shift: US Shifts (from 5:30 PM onwards) Skills Required: Upstream & Downstream OTC Process , Billing experience MS Excel Interested candidates can share their CV at 9910077237 Nitika (HR) – WhatsApp Only Mandatory question answers to be send with updated CV on whatsapp-9910077237 1. Total experience- 2. OTC, Billing mng exp- 3. Current CTC- 4. Expected CTC- 5. Notice period- 6. Current Location- 7. OK for Kolkata Location- 8. Contact- 9. Email-

Role & responsibilities :- Sr.Billing Analyst Exp: 1t03yrs 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...

Job Title: Senior Manager - Accounts (O2C) Location: Greater Noida Experience: 8+ years post CA Qualification Job Description: We are looking for a Chartered Accountant with relevant experience in the Order-to-Cash (O2C) process and financial reporting . Key Responsibilities: Handling revenue and AR processes , including invoicing , collections follow-ups , and coordination with business stakeholders . Ensuring timely month-end and year-end closures while maintaining accuracy in financial reporting. Ensuring regulatory and company compliance in financial transactions. Coordinating with AP and AR teams for reconciliation, closure, and review processes. Supporting Related Party Transactions (R...

Role & responsibilities End to End Knowledge in Order to Cash Process • Good Knowledge of MS Office Word, Excel and PowerPoint Skills • Good analytical and communication skills • High energy, self-motivation with a high degree of accountability • Oral and written communications skills in English • Capability to work under time pressure in a dynamic business environment • Computer literate in various toolsGood domain expertise Job Responsibilities • Basic understanding of Billing and invoicing • Conversant of various online tools and systems • Responsible for assisting with day to day calls/queries relating to billing processes • Day-to-day reporting of activities and progress reports to seni...

As a O2C Manager candidate would : Operate at the level of Subject Matter Expert / Controller for the client specific application of the client processes Analyze and redesign processes within the area of expertise in a specific client business context and drive DGEM alignment within the area of expertise Drive performance improvement by applying best in practice standards and innovative process improvement methodologies Keep pace with developments and provides strong expertise of trends and technology solutions Have a good understanding of the client system architecture, the CG platform blue print and the Automation Drive Suit and articulate advantages & benefits of using the proposed techno...