527 O2C Billing Jobs - Page 5

2 rotational week offs Hsc/Graduate with minimum 6 months experience as AR - Customer service, Medical billing Salary - 28k in hand (based on qualification and/or experience) HR-amcat-ops Follow Thane IBU boundaries .

Job Description Accounts receivable - Billing, Cash apps, Collections Willing to work in any shifts. Should have excellent Communication skills, both written and oral. Comply with all AR policies and procedures. Strong accounting concepts for all types of accounting transactions is preferred. Must have expertise in Billing and reporting activities. Advanced MS Excel knowledge is preferred. Ability to research, Analyse and resolve day-today operational issues. Communicate with internal customers, business unit, suppliers/customers as required to ensure accurate resolution. Good analytical skills & should have multitasking skills. Able to monitor Month-end closing activities for timely and acc...

1 To 4 years experience in O2C Background. (Accounts receivable - Billing, Cash apps, Collections) Willing to work in any shifts. Should have excellent Communication skills, both written and oral. Comply with all AR policies and procedures. Strong accounting concepts for all types of accounting transactions is preferred. Must have expertise in Billing and reporting activities. Advanced MS Excel knowledge is preferred. Ability to research, Analyse and resolve day-today operational issues. Communicate with internal customers, business unit, suppliers/customers as required to ensure accurate resolution. Good analytical skills & should have multitasking skills. Able to monitor Month-end closing ...

1 To 4 years experience in O2C Background. (Accounts receivable - Billing, Cash apps, Collections) Willing to work in any shifts. Should have excellent Communication skills, both written and oral. Comply with all AR policies and procedures. Strong accounting concepts for all types of accounting transactions is preferred. Must have expertise in Billing and reporting activities. Advanced MS Excel knowledge is preferred. Ability to research, Analyse and resolve day-today operational issues. Communicate with internal customers, business unit, suppliers/customers as required to ensure accurate resolution. Good analytical skills & should have multitasking skills. Able to monitor Month-end closing ...

Hiring for Team Leader - Hybrid Process Salary upto 9 LPA 6+ years of hands-on experience in end-to-end O2C / Accounts Receivable. Need Team leader experience on papers US Shift 5 days working immediate joiner Call or Whatsapp Subiyan @ 91035 78595

Greetings from WNS!! WNS is hiring for Accounts Receivable at Sr. Associate level in PUNE location. Eligibility Criteria: Should be okay with NIGHT SHIFTS shifts Immediate Joiners required BCOM/BAF/MCOM/MBA candidates can apply Relevant experience of 2-3 yrs required in AR domain with good communication skills Job Description . AR Billing Analyst Position Overview: The Billing Analyst is responsible for accurate and timely billing, ensuring efficient release of payments to carriers and vendors within a logistics and freight broking environment. This role demands strong attention to detail, problem-solving abilities, and the capacity to handle multiple tasks in a fast-paced setting. Key Respo...

Opportunity Alert! RSM is hiring for Order to Cash (O2C) professionals in Bengaluru. If you're interested kindly share your profile to chetan.n@rsmus.com. Kindly be informed that the interviews would be in-person on Thursday (20-Nov) and Friday (21-Nov) Job Description: Senior Associate Order to Cash (O2C) Summary Responsible for executing day-to-day Order to Cash processes, ensuring accurate and timely billing, collections, and cash application. Supports compliance with company policies and client requirements. Key Responsibilities Process customer invoices and ensure timely dispatch. Monitor accounts receivable and follow up on overdue payments. Apply cash receipts accurately to customer a...

*Perform end to end cash application process * downloading the bank statement applying the payments *Accounts Receivable *O2C billing SAP/ORACLE WFO

Roles and Responsibilities Manage accounts receivable processes, including billing, cash applications, order to cash, and AR collections. Process customer orders accurately and efficiently. Ensure timely follow-up on outstanding payments through effective communication with customers. Maintain accurate records of all transactions in the system. Identify areas for process improvement and implement changes to increase efficiency. Interested candidates can share their updated resume at "princey.bhatnagar@protivitiglobal.in"

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 ...

Order to Cash (OTC) Job Description Job Title: Order to Cash (OTC) Specialist / Analyst / Executive Overview The Order to Cash (OTC) Specialist is responsible for managing the end-to-end OTC cycle including order management, billing, accounts receivable, collections, cash application, and customer query resolution. The role ensures accurate order processing, timely billing, effective credit control, and on-time payment collection to support healthy cash flow. Key Responsibilities 1. Order Management Process sales orders accurately in ERP (SAP / Oracle / NetSuite / Workday). Validate order details, pricing, discounts, tax codes, credit limits, and approvals. Coordinate with Sales, Logistics, ...

Walk-in drive for RTR/OTC/PTP skills on 21st-NOV-25 at Jaipur location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 229836 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 229837 Interview details: Interview Date: 21st-NOV-25 Interview Time: 10 AM till 1.00 PM Venue Details: Infosys BPM Limited, IT ?A-001-A1, Mahindra World City (SEZ) Jaipur Ltd, Village Kalwara, Tehsil Sanganer, Off National Highway No:8, Jaipur, ...

Role: RTR & OTC Experience: 2+ Years experience Shift: Rotational shift Qua: B.Com/commerce background only Salary: upto 5.5 LPA Location: Pune Regards, Js4u Team 9043219227

Role & responsibilities Process Management: Must have worked in e-commerce companies /start-ups. Oversee the entire O2C process, from order initiation to cash collection. Ensure timely and accurate processing of orders and payments. Develop and implement process improvements to enhance efficiency and reduce costs. Should have experience of performing order to cash reconciliation with payment gateways, courier partners, banks, net-banking and UPI payment mechanisms. Must have performed customer confirmations and related reconciliations. Team Leadership: Lead, mentor, and develop a team of order management and cash collection professionals. Foster a collaborative and high-performance work envi...

Sydler Tech is Hiring Job Title: SAP SD Consultant Location: Pune (Hybrid / On-site) Experience: 4-8 Years Employment Type: Full-time About the Role We are looking for a proactive and skilled SAP SD Consultant to join our dynamic team in Pune. The ideal candidate will have strong functional expertise in Sales & Distribution, excellent client-facing skills, and hands-on experience with end-to-end SAP SD processes. Key Responsibilities Lead and support SAP SD configuration across Order-to-Cash processes. Work on order management, pricing, billing, shipping, credit management, rebates , and related areas. Understand business requirements, map them to SAP solutions, and create functional specifi...

Hai candidate, Greetings from first meridian!!! We have received below requirement for our client top MNC for a walk in drive on 17-112025 @4 PM, Kindly share profiles for the same Need O2C profiles who have experience in order to cash,accounting and excel. JOB ROLE : Order to Cash analyst SHIFT-Night shift JOB Location : IManyatatech park Experience level : 2 years Budget : 30000 CTC per month Vanitha Ilangovan, If interested,plz share your resume to vanitha.i@v5global.com or watsapp 7358374054 or call 8454943519

We are hiring For Pricing Analyst, with Minimum 1+ years of experience, with best salary & Immediate Joining. job description * Pricing Operations Service Description: The Supplier will provide a managed service to the Client focused on pre-sales pricing support. The Supplier personnel will work with client 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 w...

Key Responsibilities Review and provide input on billing team activities Ensure accurate, timely and consistent billing on an ongoing basis Provide input and guidance for exception-based billing Provide input for revenue adjustments Provide approvals where required for billing activities e.g., for free text invoice Receive and manage escalations or issues in relation to billing Manage region-specific reporting or other ad hoc requests Supervise billing functional team across multiple levels Establish strong working relationships with direct reports to ensure satisfaction and talent retention Mentor and guide direct reports, sharing expertise and knowledge to support growth and development Co...

We are seeking an experienced AR Manager to lead international accounts receivable operations. The ideal candidate will have a strong background in global accounting practices, proven team management skills, and hands-on expertise in SAP. Key Responsibilities: Oversee international AR processes including invoicing and reconciliations Lead and mentor a team of AR professionals across regions Ensure compliance with global accounting standards and company policies Collaborate with cross-functional teams to resolve billing and payment issues Utilize SAP for reporting, analysis, and process optimization Requirements: Bachelors degree in Accounting, Finance, or related field 7+ years of AR experie...

Desired Candidate Profile 1-6 years of experience in Order To Cash (OTC) processes, preferably in an IT services & consulting industry setting. Strong understanding of O2C Billing, Cash Applications, and O2C Cash Application processes. Excellent analytical skills for identifying errors or discrepancies in orders and taking corrective action accordingly. Ability to work independently with minimal supervision while maintaining high levels of attention to detail.

Role : (in 100 to 150 words) The AR Lead will be responsible for overseeing the Finance and Accounting Operations specifically for Accounts Receivable and Treasury Operations in a non-voice BPO setting in Mumbai. The role requires extensive experience in F&A operations and a proven track record in managing large teams and client relationships. Reports into : Manager Job Responsibilities : Collaborate with sales teams for accurate invoicing and revenue recognition. Reconcile customer accounts and resolve disputes. Oversee receivables and drive collection efficiency. Forecast sales figures and generate insightful financial reports. Execute payment processing and bank reconciliations. Manage pa...

OTC (order to cash) Experience: 1year+ Location: Bangalore Manyata tech park Good in (excel) Only Immediately joiner Friday walk in Salary: 28kctc 24k in hand Interest candidates can send your resume 8884289664

Roles and Responsibilities Manage Order to Cash (O2C) billing process from order receipt to cash application. Process customer orders, invoices, and payments accurately and timely. Ensure seamless communication with customers regarding order status, invoice discrepancies, and payment follow-ups. Maintain accurate records of all O2C transactions in the system. Identify areas for improvement in O2C processes to optimize efficiency.

Location-Chennai Flexi to WFO Shift - 1.30pm - 11.00pm IST Immediate Joiners/Lesser notice period candidates only required Desiredd Candidate Profile: ARBIC LANGUAGE PROFICIENCY IS MANDATORY Excellent communication skills and advanced working knowledge in MS Office Should be a graduate/post graduate preferably in commerce with good end user exposure to SAP preferred 3 to 5 years of experience related to Order to Cash, Record to Report functions, Master Data Management

Hiring for Cash App Associate. Salary upto 4,80,000 LPA 2+ year of experience in OTC 5 days working US Shifts Cabs Available Work location: Thane Call or Whatsapp Subiyan @ 91035 78595