527 O2C Billing Jobs - Page 4

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...

Hiring For Billing Analyst (Remote- Only 1 day visit in Day shift to office in a month) Night Shift (6pm to 3am) 3+ years of experience in Billings and expense reporting Data Entry advanced MS Excel (vlookups, pivot tables) Order to Cash

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...

What would you do? The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for • Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. • Managing team of 10-15 FTEs.for end to end Order to Cash Process. • Overall experience of 8-10 years in OTC. • Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting. • The role is also expected to perform the smooth transition for OTC sub-processes. • He / She must have independently managed the order to cash process for International client, work...

Roles and Responsibilities : Manage orders from placement to fulfillment, ensuring timely delivery of products to customers. Process customer invoices, handle billing discrepancies, and maintain accurate records in accounts receivable. Collaborate with cross-functional teams to resolve order issues and improve overall efficiency in the Order-to-Cash process. Analyze sales data to identify trends and opportunities for growth, providing insights to inform business decisions. Job Requirements : 1-4 years of experience in O2C billing or related field (e.g., accounting, finance). Strong understanding of order management, order processing, invoicing, and cash applications processes. Proficiency in...

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 5.5 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. Service Description: The Supplier will p...

Role: Process Specialist Exp: 2+ yrs Budget: Max up to 5.5 LPA Must Have: Contracts, Quoting, Pricing, Invoice Billing, Claims Management. Immediate to 15 Days Available Walk-in Location: Chennai & Bangalore Work Location: Bangalore