365 O2C Billing Jobs - Page 6

Job Title: Accounts Receivables (SAP) Experience: 1 to 4 Years Location: Noida Education: B. Com/MBA Shift: US/UK (Flexible as per business requirement) IMMEDIATE JOINERS ONLY Job Description: We are hiring for an Accounts Receivable Executive with strong experience in B2B Collections, Cash Applications, Deductions / Dispute Management, and SAP. Key Responsibilities: Handling B2B collections follow-ups with clients for outstanding payments. Processing and posting incoming payments ( Cash Application ). Managing deductions and resolving disputes / short payments. Performing intercompany reconciliations. Working with SAP for AR processes. Generating and analyzing aging reports. Using Advanced ...

Role & responsibilities :-Billing Analyst Exp: 4 - 8 years 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...

Executive Order to Cash Revenue Responsibilities Responsible for Billing setup, Revenue accruals, Invoicing and Accounting the same for all accounts assigned across all billing type like T & M / FPP etc Adherence to accounting principles and company policies & close calendars and quality compliances Handle queries of internal stakeholders and Customers in the responsible areas The Role Offers: End to End of view of Business process and Revenue numbers of the assigned accounts/s. Develop nuances to understand various models of revenue recognition, business models and shape up for future growth Essential Skills Knowledge in Revenue recognition process with operations knowledge of popular syste...

Walk-In Interview: Accounts Receivables & General Ledger Roles We are excited to invite experienced finance professionals to a Walk-In Interview for positions in Accounts Receivables (AR) and General Ledger (GL) at WNS . Date: Saturday, 13th September 2025 Time: 11:00 AM to 1:00 PM Venue: WNS Weikfield Block C, First Floor, Viman Nagar, Sakore Nagar, Pune 411014 Shifts: US / Night Shift Role & Responsibilities General Ledger (GL): Responsible for maintaining accurate financial records, posting journal entries, performing reconciliations, and supporting month-end, quarter-end, and year-end close activities in compliance with accounting standards. Accounts Receivables (AR): Handles customer in...

Responsibilities * Should have experience to manage anyone of the following skill E.g. cash applications, allocation, collection, and O2C billing processes for clients. * Ensure timely and accurate processing of customer orders from receipt to cash application. * Collaborate with internal teams to resolve any issues or discrepancies in the order-to-cash process. * Analyze and report on key performance indicators (KPIs) related to cash flow, aging, and customer satisfaction. Job Requirements * 3-7 years of experience in accounts receivable or a similar role. * Strong understanding of cash applications, cash allocation, cash collection, O2C billing concepts. * Proficiency in using software suc...

Role & responsibilities :-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 edit, ...

Key Responsibilities: Manage Accounts Receivable processes for international clients, including invoice generation, payment follow-ups, and reconciliations. Ensure timely and accurate recording of transactions in accordance with global accounting standards. Handle customer account management, aging reports, and dispute resolution. Coordinate with cross-functional teams and international stakeholders for smooth operations. Support month-end and year-end closing activities. Maintain proper documentation and ensure audit compliance. Requirements: Bachelors degree in Accounting, Finance, or a related field. Minimum 1 year of experience in Accounts Receivable, specifically in international accoun...

Job Title: Specialist - Finance (Order to Cash - OTC Collections) Key Responsibilities: Initiating contact with customers to address overdue accounts using phone calls, emails, letters, and other communication methods. Sending payment reminders and follow-up messages to encourage timely payments. Negotiating payment plans that are mutually beneficial to both the customer and the company. Responding to customer inquiries regarding outstanding debts and resolving billing disputes or discrepancies. Reconciling accounts to ensure payments received match the outstanding amounts and updating account information accurately. Maintaining detailed records of all customer communications, including paym...

At Ecolab, you can help take on some of the worlds most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are you ready to make an impact? The AI Operations Analyst is responsible for managing and optimizing the adoption and performance of AI systems within GBS+. This role involves providing designing and executing model training processes, monitoring daily AI operational performance, and ensuring the accuracy, reliability, and functioning of AI ...

We have 2 openings : 1. EBS with Apex (Oracle EBS Manufacturing /SCM technical (techno-functional) resource) 2. Minimum 6-10 years of experience with Oracle EBS R12 technical development.

Profile- P2P,RTR,OTC Exp- 2+yrs Package- upto4.7LPA Working Location- Pune Interview Location- Nagpur Anushika 9211073262 anushika.imaginators@gmail.com

RTR/PTP/OTC Exp:-2yrs 4lpa-5lpa Work location pune **Interview location Nagpur** 4+ Yrs exp 8 LPA Record to report, Order to cash,Journal entries,Procure To Pay, cash apps, collection, gl accounting For more details Karishma.imaginators@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 WFO/Hybrid- 5 Days WFO Interview Mode: Virtual Notice: Immediate - 20 Days only If interested, please share your updated cv to arthie.m@orcapod.work

Hiring for RTR/PTP/OTC Min exp:-2yrs CTC upto 4lpa-5lpa Work location pune **Interview location Nagpur** Skills Record to report, Order to cash,Journal entries,Procure To Pay For more details 9205018536(prabhsimer) Prabhsimer.imaginators@gmail.com

Role & responsibilities :-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 edit, ...

Role & responsibilities Manage end-to-end billing cycle including invoice generation, validation, and posting in SAP . Handle Accounts Receivable (AR) process cash application, collections tracking, and reconciliation. Review and process customer invoices, credit notes, and debit notes accurately and within SLA. Ensure timely and accurate billing adjustments, contract compliance, and revenue recognition . Work closely with cross-functional teams (Finance, Sales, Operations) to resolve billing discrepancies . Monitor aging reports and support collection activities to minimize outstanding receivables. Prepare billing reports, dashboards, and audit support documentation . Ensure compliance with...

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

Role & responsibilities Prior experience in all Accounts Receivable functions, including Cash Application, Billing, Exception handling, Reporting activities. Prepare Client Fees / invoices. Process cash application, unallocated cash Dispute resolution by raising queries to sites / customers. Journal Uploads Contact with customers, Engagement Managers/Leads via email, Calls etc. Tracking client invoices, managing, and maintaining client payments Month end close activities. Aging report preparation, maintenance, and periodic reporting Preferred candidate profile Minimum 2-5 years of AR cash apps and Billing experience Understands the need for confidentiality. Ability to give attention to detai...

Prepare invoices accurately for US clients. Manage & reconcile records. Handle customer inquiries and solve billing issues. Monitor and follow up on overdue invoices. Coordinate with internal teams to ensure accurate billing. Generate regular reports Required Candidate profile Bachelor's degree in Commerce preferred. 2+ years of experience in US invoicing, billing, or accounts receivable. Excellent communication and customer service skills. Ability to work independently.

Hiring for OTC Min exp:-1yrs Location:- Bangalore Ctc upto:-3.5lpa Skills:- Order to cash, Account Receivables, Billing, Cash Application, Payments For more details 9205018536(prabhsimer) Prabhsimer.imaginators@gmail.com

Hiring for OTC Exp- Min 1yr. Package- upto3.2LPA Location- Bangalore SKILLS:- Order to cash, Billing, Cash application, Account receivable, Payments Anushika anushika.imaginator@gmail.com 9211073262

Job Summary: Responsible for the timely and accurate processing of check remittances, customer setup, credit, collections and dispute management. Essential Job Duties: Accurate and timely processing of customer credit applications Ongoing review of existing customer credit limits and terms Retrieve and email or fax invoice copies for customers as requested Retrieve and email or fax credit memo copies for customers as requested Provide Accounts Receivable Aging Reports from PeopleSoft/JDE to US Collections Team when requested Follow-up with customers, as assigned, for unknown payments Interact with other Keystone Departments, such as Treasury and Accounting, as necessary to resolve customer p...

Exposure to Cash Application (Applying Cash ) Billing, Remittance management, Credit risk and reporting /Credit and collections # Exposure to AR Reconciliation and Age wise Analysis of overdues # 1 Yrs to 3 Yrs of relevant work experience in a F&A BPO or any other industry in accounting field # The responsibility will be Billing, Credits management, Cash Applications and bank reconciliations and Customer Master data Experience- Min 2 years Shifts- 7 PM to 4 AM Expectations- Enthusiastic person who is eager to contribute to team success through hard work, attention to detail, and excellent organizational skills. A clear understanding of end-to-end Accounts receivable process. Good communicati...

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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...