365 O2C Billing Jobs - Page 7

Hiring for US client in Gurgaon initially on the payroll of Mynd Solutions Payroll. (can be converted to permanent depending upon the performance) Job Title- : Collections Coordinator - APAC Shift Timings - 1PM To 9:30PM Location - Gurgaon Interested candidates can directly send CV at shruti.monga@myndsol.com Position Type- 2 years_MYND Solution (www.myndsol.com) Depending upon the performance, candidate can also get converted into Direct payroll of Client Job Overview We are seeking a highly organized and proactive Collections Coordinator to join our finance team. The role involves managing customer account receivables, coordinating collection activities, ensuring payment compliance, and ac...

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 ...

Hi All, Mega Walk-in drive-5th-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 skil...

Role & responsibilities We are looking for candidates with relevant experience in Accounts Receivable process where you will be responsible for performing day-to-day Billing and invoicing process while meeting the agreed service levels. In this role you are required to coordinate with different stakeholders within and outside Finance function to ensure timely and accurate billing, resolve any queries and invoice modifications Preferred candidate profile

process: RTR/PTP & OTC Experience: 2 years Location: Bangalore Shift: US shift B.Com and BBA background only Salary: 1 yr- 3.25 LPA 2 yrs - 5.25 LPA 6+ yrs - 11 LPA Direct walk-in Thanks christy@jobseeks4u.com

Role & responsibilities Job Title: Accounting Services 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 and O2C Role: Accounting Services Analyst Language Requirement: B2 level or higher proficiency in French. Experience: Open to freshers and experienced professionals. What Youll 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 and ensure compl...

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 5.25 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners Contact 9150760085

Assistant Manager - Accounts Receivables Min 5+ yrs of experience required in Accounts Receivables preferably in PTL Operations Location: Palakkad / Bangalore / Mumbai / Delhi Contact Amritha hr@stics.co 9072644125

Role & responsibilities Manage end-to-end Accounts Payable processes, including vendor onboarding, setup, and maintenance. Process vendor invoices, ensuring accuracy, coding, and proper approvals. Oversee travel and expense (T&E) reimbursement workflows, ensuring compliance with company policies. Generate and analyze AP and T&E reports to monitor spend and identify process improvements. Administer and maintain accurate fixed asset records, including capitalization, disposals, and depreciation schedules. Reconcile AP subledger to the general ledger, ensuring accuracy and completeness. Support month-end and quarter-end close activities, including accruals and reconciliations. Collaborate cross...

Role & responsibilities Walk-In Drive for Accounts Receivable Roles Are you ready to take the next step in your finance career? We are hiring for multiple positions in our Accounts Receivable team and are excited to invite you to our upcoming Walk-In Drive ! Walk-In Details: Dates: 3rd & 4th September 2025 Time: 10:30 AM 1:00 PM Location: [Insert Venue Address Here] Open Roles in Accounts Receivable: We are looking for skilled and motivated professionals for the following AR functions: Billing Timely and accurate invoice generation Coordination with sales and operations for billing inputs Ensuring compliance with customer contract terms Cash Application Applying incoming payments to appropri...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

About the job Job Summary: We are looking for an experienced Accounting Officer with 3 to 6 years of experience to join our RRDs Shared Services BU. 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 necessary inputs and resolve billing bottlenecks. Act as Subject Matter Expert (SME) by guiding team members, resolving process issues, and standardizing best practices. Part...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts 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 thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services an...

Walk-In / Face-to-Face Interview Drive O2C Billing | Monday, 1st September 2025 Broadridge, a global fintech leader, is hiring Process Analysts / Senior Process Analysts in O2C Billing . If you are looking for an opportunity to advance your career, join us at our Hyderabad campus for an exciting opportunity to grow and innovate! Key Details: Role: Process Analyst / Senior Process Analyst O2C Billing Experience: 2 to 4 years Qualification: B.Com Graduate (Accounting) Work Location: Hyderabad (On-site) Date of Interview: Monday, 1st September 2025 Mode: Face-to-Face (in person) interview at the Hyderabad campus Please Note: Registration is mandatory before attending the drive. What youll do: H...

Walk-In / Face-to-Face Interview Drive O2C Billing | Tuesday, 2nd September 2025 Broadridge, a global fintech leader, is hiring Process Analysts / Senior Process Analysts in O2C Billing . If you are looking for an opportunity to advance your career, join us at our Hyderabad campus for an exciting opportunity to grow and innovate! Key Details: Role: Process Analyst / Senior Process Analyst O2C Billing Experience: 2 to 4 years Qualification: B.Com Graduate (Accounting) Work Location: Hyderabad (On-site) Date of Interview: Tuesday, 2nd September 2025 Mode: Face-to-Face (in person) interview at the Hyderabad campus Please Note: Registration is mandatory before attending the drive. What youll do:...

Hi Falks, Greeting From Sutherland. Hiring for O2C Tower. Bachelor's degree with 1-3 years of experience in Billing, Order Entry, Dispute & Collections Understanding of Accounts Receivables process Follow-up with customers via emails to ensure timely collection of payments for assigned portfolio Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Collaborate with various stakeholders (Finance, Sales,Operation, Legal & Customer Service) to resolve customer disputes and queries, to establish and maintain good client relat...

Order to Cash - Collection Skill-OTC Collection, Account Receivable, Billing, Cash Application, SOX Control, Financial Accounting Exp-2-5 Years Pkg - 5.5 LPA Loc- Mysore/ Mysuru Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Role & responsibilities Perform billing activities Process billing documents and generate customer invoices. Distribute invoices in a timely manner. Assist in preparing reports on billing activity with clear and reliable data. Efficiently deal with customer queries. Raise any issues or queries requiring judgement and expertise to Billing Team Lead and Billing Specialists within the team. Support Billing Lead and Billing Specialists with information needed to respond to requests from regulatory authorities and auditors. Ensure Billing Team Compliance Perform assigned billing activities in accordance with established billing policies, ensuring all billing documents and invoices comply with the...

Hi, We are actively looking to hire Finance Business Analyst with expertise in SAP Order to Cash and Billing Analysis. What does a great Finance Shared Services Business Analyst do? As a Finance Business Analyst you will play a key role in supporting an initiative to transform New Deal Billing Contract On-boarding as well as Billing source file automation within the Financial Institutional organization. This consists in the creation, development and implementation of new business process and technology, documentation, client contract analysis and training. What you will do: Research Client Contracts and amendments, being able to interpret legal documents and translate to what should clients ...

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 6 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. Call & Book Your Interview Slots: 78293360...

Record to Report/ Order to Cash - Finance Skill-RTR,R2R,OTC,Finance Accounting, GL, Reconciliation, Journal Entries Exp-2-5 Years in Finance Pkg - 4.75 LPA Loc- Pune Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Note: We need only immediate joiners who can join us by 1-Sep-25 and its purely work from office with US Shifts and candidates must be flexible . Accounts Payable Job Description Roles and Responsibilities Invoice Processing 1. Process all invoices assigned within the required Turn-Around-Time 2. Statement Reconciliations • Initiate follow up for the parked documents 3. Reversals and corrections of incorrect posted invoices 4. Handle the Blocked resolutions 5. Processing all recodes received Payments 1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report 2. Performing audit for payment proposal list and payment exception list 3. Getting the identified erro...

Finance and Accounting Assistant (Manufacturing Industry Only) 7+ yrs exp (manufacturing industry exp) Skilss: (RTR , PTP, OTC) Upto 10LPA Pune Immediate Joiner or Max 30 Days {ON PAPER ASST MANAGER EXP} mansikohliimaginator@gmail.com Required Candidate profile Skills: Record to Report , Bank Reconciliation , Procure to pay , Order to cash People management skilss , Team Handing , Team Leading skills IC ROLE TO

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...

Dear Candidate Greetings from Capgemini! We are conducting a mega walk-in drive for Record To Report/Order To Cash/Procure to Pay roles 1- 10 experienced profile for Bangalore location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 23rd Aug 2025 , Saturday Time- 9:30 AM - 2:00 PM Documents Required 1) Updated CV2) Govt. Photo ID Proof (Aadhaar/Pan Card)3) Copy of this interview call letter Contact Person: Bohni/Nithin Address: SEZ Divyasree Techno Park SY No. 38(P) & 44/1 Whitefield, Kundalahalli, Brookefield, Bengaluru, Karnataka 560037, Bangalore, India 560037, B4 Building. Job Description:...