365 O2C Billing Jobs - Page 5

Min 4+yrs experience in OTC cycle 5 Days Hybrid/WFO it can be anything. Cabs Us shifts Call Garima-8383973628 Garimaimaginators@gmail.com Required Candidate profile Excellent communication.

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 ...

Job Description OTC Billing (Band 4A) Location: Kolkata Salt Lake (Work from Office) Shift: US Shift (5:30 PM onwards) Role Type: Individual Contributor (IC) Band: 4A Max CTC: 6 LPA Qualification: Any Graduate (B.Com preferred) Notice Period: Immediate to 30 days Experience Required: Proven experience in Order to Cash (OTC) Billing About the Role We are seeking skilled professionals with Order to Cash (OTC) Billing experience. The ideal candidate should have hands-on knowledge of the upstream and downstream processes of OTC billing and must be proficient in MS Excel. This is an individual contributor role with no client handling responsibilities. Responsibilities Input and process advertisin...

LTIMindtree hiring for Senior Billing Analyst for Bangalore location. Exp-4 to 7 yrs Notice period-immediate to 30 days only Location- Bangalore Mandatory skills- Billing, Invoicing, SAP, O2C Domain, Sales order . 5 Days Work from office only If interested Share me these details along with cv in my email - Muthu.Pandi@ltimindtree.com Total Experience in Billing- Relevant exp.in O2C billing and Sap-.- Current CTC- Expected CTC- Holding offers if any- Current Location- Preferred Location- Notice period if serving last working day- Skills- Current company- Date of Birth- Share your passport size photo- Available for interview- (Mention date and time)- (YES/NO) Are you Okay working with US shift...

We are looking for professionals with OTC proven ability who have worked Billing management and have a good understanding of upstream and downstream process of Order to cash Budget-6 lpa Drop cv on supreet.imaginators@gmail.com Required Candidate profile US Shift- 5:30 PM onwards Qualification-Any Graduate pref B.com Notice Period: Immediate to 30 days max Excellent Comms

Hi All, Mega Walk-in drive-19th-September -2025 We are looking for Order to Cash (OTC Cash Apps),(OTC Billing) Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Responsibilities : Customer Master Setup/Updates Customer invoicing,Cash Apps,Billing Cash/Payment Application Run Dunning Report Research customer account and communicate with Customer or client to clear customer discrepancies. Reconciliation and month close activities Periodic contract pricing updates Skills : Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro ski...

LTIMindtree hiring for Senior Billing Analyst for Bangalore location. Exp-4 to 7 yrs Notice period-immediate to 30 days only Location- Bangalore Mandatory skills- Billing, Invoicing, SAP, O2C Domain, Sales order . 5 Days Work from office only If interested Share me these details along with cv in my email - Richa.Srivastava@ltimindtree.com Total Experience in Billing- Relevant exp.in O2C billing and Sap-.- Current CTC- Expected CTC- Holding offers if any- Current Location- Preferred Location- Notice period if serving last working day- Skills- Current company- Date of Birth- Share your passport size photo- Available for interview- (Mention date and time)- (YES/NO) Are you Okay working with US ...

Greeting from HCL!! Excellent opportunity for the Accounts Receivable. Looking for candidates with 1-6years of experience who can join within 30days Interested candidates can walk-in for the interview on 18th Sep (Thursday) Kindly complete registration suing below link before appearing for interview. https://pages.talview.com/hcl/663/index.html?c=1e0626a Years of experience: 1 to 6years Should be willing to work with US shift 5days work from office Location: Noida Interview Date: 18th Sep (Thursday) Timing: 10.00am to 3pm Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Contact Person: Vineeta. Kindly carry updated resume with I...

Order to Cash-Collection Skill-OTC, Account Receivable, Billing, Cash Application, Financial Accounting, Cash Apps Exp-1-5 Years Pkg-5.5 LPA Work Loc-Mysuru/Mysore Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Roles and Responsibilities * Process OTC (Order to Cash) transactions, including billing, cash application, and collections. * Ensure accurate and timely processing of customer orders, invoices, and payments. * Maintain accurate records of all OTC transactions in the system. * Collaborate with internal teams to resolve any discrepancies or issues related to OTC processes.

Role Overview: We are seeking a detail-oriented Billing Analyst with experience in global billing, invoicing, and revenue recognition to join our Credit & Collections Organization. The ideal candidate should have strong knowledge of order management, subscription billing, and ERP systems (preferably Oracle ERP). Key Responsibilities: Ensure accurate and compliant invoices with proper revenue recognition in line with ACS606 and SAB101 guidelines. Handle subscription contract amendments in Oracle Cloud, credit rebills, manual invoices, milestone billing, and custom billing processes. Manage invoice accounting, processing receipts, and creation of receipt vouchers . Collaborate with Credit & Co...

OTC Cash Applications Exp- 3 to 5 years Loc- Bangalore Pkg- 7.9 LPA Skills:- Order to cash, Account Receivables, Billing, Cash Application, Payments etc Harjas 8929448461 Harjasimaginators@gmail.com

Dear Candidate, Hiring for Big4 MNC!! Role: SAP- Order to Cash Location: Hyderabad Contract to Hire: 6 Months Shift: 2:00 PM -11:00 PM Interview Mode: Virtual Notice: Immediate only If interested, please share your updated cv to shilpa.srivastava@orcapod.work

Role & responsibilities 1+ years of experience in cash application, accounts receivable, or a related finance/accounting role, ideally within shared services or multinational environments. • Hands on exposure to ERP systems, particularly SAP ERP, familiarity with apply daily payments (Checks, EFT, Credit Cards) in SAP ERP and BillTrust or similar cash application tools is a distinct advantage. • Thorough understanding of the Order to Cash (O2C) process, and awareness of the strategic role cash applications play in enhancing cash flow and AR accuracy. • Expertise in key cash application concepts, including: o Unapplied Cash o Unidentified Cash o Overpayment o Short payment o Cash on Account •...

Role & Responsibilities: : - Match payments received from the customers against open invoices - Reduce unapplied and unidentified cash in the process - Follow up with customers and clients for missing remittance advice - Review and respond to customer queries and communicate with customers for further queries - Help track the process updates. - Raise accurate and on-time queries and take necessary actions on resolutions received - Achieve 100% accuracy & productivity for activities in scope. - Must possess good communication skills both e-mail and oral - Participate in the weekly/daily calls with Client SMEs and ensure timely action on pending action items. - Generate lean ideas and process ...

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 ...

Note - Alternare Saturdays' half-day working. Key Responsibilities TR Reconciliation (Trial Reco) Perform regular reconciliation of customer trial balances. Validate customer ledger entries and match them with internal records. Coordinate with internal sales, collections, and billing teams to identify and resolve discrepancies. Track unapplied credits, overpayments, and pending receivables. Ensure correct mapping of invoices and receipts. 26AS Reconciliation Download and analyze 26AS statement (TDS credit statement from Income Tax Portal). Reconcile TDS entries in 26AS with books of accounts and ensure proper accounting. Coordinate with customers/vendors to obtain missing TDS certificates. A...

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 ...

Good Knowledge in Order to cash process. Creation of SOs and checking SO history. Customer creation and extension & Material creation and extension. Invoice Processing and Track of Invoices Cash Application : Proficient in Cash Allocation, Applied Credit, Unapplied Credit, Unidentified Credit Customer Reconciliation & Customer Queries Organizational Structure: Sales Organization, Distribution channel, Division, Sales area, Sales Offices, Sales Groups. Master Data: Customer Master, Material Master, Customer- Material Info records. Sales Document: Inquiry, Quotation, Sales order and special sales order like cash sales, Rush order, Consignment Stocks, Free Goods, Third Party Sales, Item Proposa...

Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Qualifications: B.Com Years of Experience: 3 to 5 years What are we looking for? •Adaptable and flexible Ability to perform under pressure Strong analytical skills Should be responsible for overseeing the end-to-end AR process, ensuring timely and accurate invoicing, collections, and reconciliation. This role requires strong leadership, analytical skills, and a commitment to process excellence. Should be able to drive performance, and act as a key liaison between internal stakeholders and external customers. Roles and Responsibilities: •In this role you are required to do analysis and solving of inc...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Senior Analyst Qualifications: MCom/Master of Business Administration/CA Inter Years of Experience: 5 to 11 years What are we looking for? •Adaptable and flexible Ability to perform under pressure Strong analytical skills Should be responsible for overseeing the end-to-end AR process, ensuring timely and accurate invoicing, collections, and reconciliation. This role requires strong leadership, analytical skills, and a commitment to process excellence. Should be able to drive performance, and act as a key liaison between internal stakeholders and external customers. Roles and Responsibilities: •I...

Record to Report/ Procure to Pay Skill - RTR, PTP, OTC, Finance Accounting, GL, Reconciliation, Journal Entries Exp - 3-5 Yrs Pkg - 7.5 LPA Loc - Bangalore Notice period - Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Position: Assistant Manager Accounts Receivable (AR) Location: Noida, Sector 62 Work Hours: 9:30 AM 6:30 PM Job Description: This is a AM role for India AR team and the ideal candidate should have minimum 7-8 years experience in AR (Billing & Collections) with 2-3 years of people management role. Major Responsibilities includes but not limited to the one listed below: Manage Order to Cash related to billing, collections and dispute management, implement & adhere to strategy for given and team portfolio Invoicing: Ensure billing for services rendered as per SLA, and timely submission of invoices to clients along with other required documents Ensure no discrepancies in the contract/agreement &...

Hiring for OTC Exp- Min 2yr. Package- upto5.5LPA Working Location- Mysuru Interview location- Bangalore SKILLS:- Order to cash, Billing, Cash application, Account receivable, Payments Anushika anushika.imaginators@gmail.com 9211073262

hiring for OTC-collection Min exp:-2yrs Interview loc Bangalore Work location Mysore CTC upto 5.5lpa Skills:-billing, cash application, accounts receivable& ERP systems **Walking interview** 9205018536(PRABHSIMER) Prabhsimer.imaginators@gmail.com