527 O2C Billing Jobs - Page 6

Role & responsibilities : Responsible for the day-to-day management of the clients Accounts Receivable portfolio. Ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements. Ensure quick resolution by the Credit Control Team of issues and escalated items Manage a complex AR portfolio, negotiates and implements payment solutions with clients. Responsible for achieving cash collection and ageing targets Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio Regularly assess all credit management controls and procedures for change and improvement Devel...

Excellent Opportunity Walk -in drive at HCLTech for OTC, Disputes, Billing, Order management - Chennai on 13th and 14 Nov'25 Skill 1: OTC, Dispute Management/Dispute Resolution Analyze recurring dispute trends and identify root causes. Collaborate with cross-functional teams to resolve medium-complexity disputes. Prepare and present dispute dashboards to stakeholders. Recommend process improvements to reduce dispute volume. Train new associates on dispute handling procedures. Ensure documentation is audit-ready and compliant. Monitor SLA adherence and flag delays. Support internal audits and compliance checks. Stakeholder Management Handle escalations and communicate with senior stakeholders...

HCLTech Walk-In Drive for OTC, Disputes, Billing, Order management - Chennai on 14 Nov'25 at Ambattur Excellent Opportunity with HCLTech for OTC, Disputes, Order management, collections and Billing - Chennai on 14th Nov'25 at Ambattur Skill 1: OTC, Dispute Management/Dispute Resolution Analyze recurring dispute trends and identify root causes. Collaborate with cross-functional teams to resolve medium-complexity disputes. Prepare and present dispute dashboards to stakeholders. Recommend process improvements to reduce dispute volume. Train new associates on dispute handling procedures. Ensure documentation is audit-ready and compliant. Monitor SLA adherence and flag delays. Support internal au...

Position: Executive Accounts Receivable (AR) Location: Noida, Sector 62 Shift: General Shift Employment Type: Contractual (6 months) Job Description: We are looking for a dedicated and detail-oriented Executive Accounts Receivable (AR) to join our team on a 6-month contractual basis . The ideal candidate will be responsible for managing AR processes, ensuring timely collection, reconciliation, and accurate reporting. Key Responsibilities: Handle OTC billing and ensure accurate invoice generation. Manage collections and follow up with clients for timely payments. Reconcile customer accounts and resolve discrepancies. Maintain records of receipts and prepare AR reports. Support month-end closi...

Role & responsibilities Order to Cash Responsible for the day-to-day management of the clients Accounts Receivable portfolio. Ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements. Ensure quick resolution by the Credit Control Team of issues and escalated items Manage a complex AR portfolio, negotiates and implements payment solutions with clients. Responsible for achieving cash collection and ageing targets Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio Regularly assess all credit management controls and procedures for change and impro...

Subject Matter Expert Cash Apps POSITION PURPOSE: As an SME in Accounts Receivable, you will be responsible for ensuring high accuracy in reporting, resolving operational issues, and driving process improvements. You will collaborate across teams to support the Order to Cash cycle, manage dashboards, and contribute to transitions and projects, while fostering a culture of continuous improvement and collaboration. YOUR TASKS AND RESPONSIBILITIES: Ensure high accuracy in preparing monthly and quarterly AR dashboards and reports. Perform complex management activities and resolve operational issues. Collaborate with credit teams to address customer-related queries within agreed SLAs. Partner wit...

Role & responsibilities Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Commerce Graduation Years of Experience:fresher Language - Ability: English(International) - Expert In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily...

Role & responsibilities Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Commerce Graduation Years of Experience:fresher Language - Ability: English(International) - Expert In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily...

Job Overview We are looking for a Accounts Receivable Manager to oversee a team responsible for recovering outstanding payments, achieving monthly targets, ensuring regulatory compliance, and maintaining strong customer relations. This role blends leadership, strategy, and hands-on recovery operations. Key Responsibilities Target Achievement & Strategy Drive B2B and B2C collections to meet/exceed monthly recovery goals; analyze performance metrics (e.g., Collection Efficiency, bucket resolution) and execute correct actions Develop effective collection strategies for different account segments. 2. Team Leadership & Coaching Lead and mentor collection agents; conduct 1:1s, team meetings, perfo...

Roles and Responsibilities Manage accounts receivable processes, including billing, cash application, and collections. Maintain accurate records of all transactions and provide regular reports on account status. Identify opportunities for process improvements and implement changes as needed. Collaborate with internal teams to resolve order discrepancies and improve overall efficiency. If anyone interested please Share your cv to My mail id : kavya.raguraman@teamlease.com

Job Description- # 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 proces...

Title: Salesforce Business Analyst Job Location: Chennai Job Overview: The Salesforce Data Migration Business Analyst will be responsible for the implementation and support of Sales and Service Cloud applications. This individual will work under the guidance of IT leadership to execute the Salesforce strategy effectively . Key Responsibilities: Gather and document business requirements, define scope, and perform map/gap analysis. Understand user needs and drive continuous improvement and efficient use of the Salesforce platform. Configure and customize Salesforce applications, including workflows, profiles, custom objects, rules, etc. Create reports and dashboards for users and business deci...

Role & responsibilities Job Description Role: Senior Executive Prior experience in Accounts Receivable functions, especially Billing, Exception handling, Reporting activities. Billing knowledge is preferred Prepare Client Fees / invoices. Process cash application, unallocated cash Dispute resolution by raising queries to sites / customers. Journal Uploads Contact with customers via email etc. Tracking client invoices, managing, and maintaining client payments Month end close activities. Aging report preparation, maintenance, and periodic reporting Eligibility Criteria and Competencies : Minimum 2-5 years of AR experience Understands the need for confidentiality. Ability to give attention to ...

Role & responsibilities Generate and validate customer invoices in ERP (SAP/Oracle/NetSuite). Ensure billing accuracy, tax compliance, and adherence to customer requirements. Investigate and resolve invoice discrepancies with internal teams. Support month-end close and revenue recognition activities. Send invoices and manage billing-related customer queries. Track unbilled revenue and maintain process documentation. Preferred candidate profile 25 years of experience in Order-to-Cash / Accounts Receivable / Billing operations . Hands-on experience with ERP systems ( SAP SD/FI, Oracle, NetSuite, or similar ). Exposure to global invoicing and tax compliance (VAT/GST, e-invoicing) preferred. Str...

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

Role & responsibilities Job Title: Accounts Payable Analyst (Order To Cash) Job Location: Remote job (Base location: Bangalore) Working days: 5 days Shift timings: Rotational shift (Majorly evening shift) Interview: Virtual rounds Ideal Candidate Profile: Min 2 plus yrs of experience in French , Accounts Payable & O2C Role: Accounting Services Analyst Language Requirement: B2 level or higher proficiency in French. Experience: Open to freshers and experienced professionals. What You will Do: Assist in day-to-day accounting operations. Liaise with French-speaking clients and stakeholders. Provide language support in processing transactions and financial documentation. Maintain accurate records...

Role & responsibilities: Generate and issue accurate customer invoices in a timely manner. Review sales orders, contracts, and service delivery reports to ensure correct billing. Reconcile billing data with internal records and financial systems. Handle billing queries and resolve discrepancies or disputes promptly. Coordinate with sales, operations, and finance teams for data verification. Track payment status and follow up with clients for outstanding invoices. Maintain billing records and support audit and compliance requirements. Assist in preparing monthly revenue and accounts receivable reports. Identify process improvements to enhance billing accuracy and efficiency.

Primary Responsibilities : Prior experience in all Accounts Receivable functions, including Billing, Cash Application, 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 Eligibility Criteria and Competencies : Minimum 2-4 years of AR experience Understands the need for confidentiality. Ability to give attention to detail and a...

Greetings from Sutherland!!! We are hiring candidates for Job Title: O2C Associate / Sr Associate Order to Cash Location: Permanent WFH (System will be provided) Experience: 0 to 3 Years Salary- 18k in hand Additional -upto 2750/- Incentives Join our dynamic Finance & Accounting team and play a key role in the Order-to-Cash (O2C) process, driving accurate billing, collections, and cash applications to support global operations. Key Responsibilities Process customer orders, invoices, and payments in ERP systems Monitor accounts receivable and follow up on collections Perform cash application and resolve billing discrepancies Support credit control and customer account reconciliation Collabora...

Roles and Responsibilities Manage Order to Cash process, including billing, cash applications, collections, and customer service. Oversee accounts receivable processes such as invoicing, credit management, and payment processing. Ensure accurate and timely financial reporting by maintaining records of all transactions. Develop and implement efficient processes for managing multiple orders simultaneously. Collaborate with cross-functional teams to resolve issues related to orders, invoices, and payments.

Job description HCLTech is Hiring For AR Role | Noida (Immedaite-60 days Notice Period) Position Available Senior Analyst: 4+yr Lead Analyst: 6+yr (with team handling experience) Manager: 10+yr (with team handling experience) Interested candidates can come for the walk-in interview. Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Interview timing 11am-1pm Interview Date: 9th Nov,25 Carry 2 Resume, 1 I'd Concern Person - Vineeta, Lakshmi **Do not carry any Laptop, Pen-drive or any storage devices* Job Description: 1.Perform daily/weekly GR/IR reconciliation in ERP (SAP). 2.Match invoices against Purchase Orders and Goods Receipt...

Roles and Responsibilities Manage Order to Cash (O2C) processes, including billing, cash applications, and collections. Desired Candidate Profile 5-10 years of experience in Order to Cash (O2C) or related field.

Looking for O2c with 1 to 6 Years Shift : Night Shift Location: Gurugram

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Job Description: We are looking for dynamic professionals to join our Order to Cash (O2C) team. The ideal candidate will have experience in managing end-to-end O2C processes, ensuring timely and accurate billing, collections, and customer account management. Key Responsibilities: Manage the complete Order to Cash cycle, including order management, invoicing, and collections. Ensure timely processing of customer orders and accurate billing. Handle customer queries and resolve discrepancies related to invoices and payments. Monitor accounts receivable and follow up on overdue payments. Collaborate with internal teams to ensure smooth operations and compliance with company policies. Required Sk...