535 O2C Billing Jobs - Page 5

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

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...