527 O2C Billing Jobs - Page 7

Strong knowledge of accounting principles and AR processes, negotiation skills for collection follow-ups. Proficiency in MS Excel and accounting software (e.g., Tally, SAP B1) problem-solving, reconciliation skills.

Role & responsibilities Job Description: 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. Shift timings US Night Shift (5PM to 2.30 AM) Comfortable working from office Commerce Graduates NP - Immediate CTC - 2.40LPA Work Location - DDC5 HR Subhijeetsingh subhijeet_g@trigent.com

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 Develop...

Role & responsibilities Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data. Prepare bills, invoices, and bank deposits. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients Generate financial statements and reports detailing accounts receivable status.

Hiring for Order Management:- Min. 1 year experience required in OM and OTC. Education: Grad. is mandatory 5 days working -WFO CTC: Up to 5.5 LPA Location: Bangalore contact:- 9653852049(Gaurav)/9116324602 (Teena) Required Candidate profile Excellent communication skills are a must Should be willing to work in night shifts and WFO. Experience in claims management is a plus. Perks and benefits Cab facilities. Night shift allowances.

Role & responsibilities Finance & Accounts open roles below are JD Record to Report - Experience in core Accounting, strong in accounting knowledge. Candidates must be good in excel, Reporting & Analysis, worked in Fixed Asset, Intercompany Accounting, Cash & Bank Reconciliations, Accounting etc. Experience in Bank Recon, Fixed Assets Accounting. Must be very good excel & Reporting. Order to Cash- Experience in core Accounting, strong in accounting knowledge. Candidates must be good in excel, Billing, Cash application, AR Account Reconciliation. Preferred candidate profile Candidates must be willing to work in US/UK shift Candidates must be Finance & Accounting Graduates mandatory. The roles...

Hiring for leading BPO for O2C process Graduate with minimum 2 years International BPO same experience Excellent communication US Core Night Shifts SAT-SUN OFF Package - 7.50 LPA + INC KHARADI, Pune Cabs Available 8237076800 Imeediate Joiners Only

About the Role: We are hiring for a reputed e-commerce company seeking a Chartered Accountant (CA) with 35 years of post-qualification experience to join the Finance & Accounts team. The ideal candidate should have strong exposure to accounting, financial reporting, and O2C (Order-to-Cash) processes, preferably from the Retail, E-Commerce, or Quick Commerce sectors. Key Responsibilities: Oversee and manage financial accounting, reporting, and reconciliation processes. Ensure accurate and timely recording of revenue, receivables, and related accounting entries. Support and review O2C processes including billing, collections, credit management, and customer account reconciliations. Collaborate...

Role Overview: As an Order to Cash Billing Analyst, you will work towards maintaining smooth day-to-day billing operations. You will also collaborate with the wider teams to achieve departmental goals. Build and maintain cross-functional alignment between financial needs, business requirements, and technical capabilities. The Billing Analyst responsibilities require a good level of technical expertise in order to be able to effectively work both with internal and external stakeholders and ensure that core operations are effectively performed and system and operational improvements are determined and achieved. Role & responsibilities: 1. Stakeholder Management & Communication Effectively hand...

Need SAP SD consultant with O2C process and s/4 version

Candidates applying MUST be flexible with Night shifts . Anyone who is interested for the Walk In on the 22nd Nov , MUST submit their resumes to shreyanshi.a.bhattacharjee@capgemini.com OR praveen.a.kumar-a@capgemini.com to get the call letter . Entries in the Interview date without the call letter will not be entertained. Roles and Responsibilities Manage Order to Cash (O2C) processes, including billing, cash application, dispute management, and collection management. Oversee invoice billing and cash collection activities to ensure timely payment from customers. Analyze financial data using managerial finance principles to identify trends and areas for improvement. Develop and implement str...

Role & responsibilities Billing management: • Daily follow-up on unbilled revenue; • Maintenance of billing schedule for a designated customer portfolio; • Verification of billing data to ensure completeness and accuracy; subsequent rectification of any discrepancies or errors • Accurate and timely generation and processing of invoices for services rendered to a designated customer portfolio • Creation of credit notes as needed in correspondence with credit note process; • Communication and coordination with local PoC(s) about changes in customer invoicing requirements Customer communication: • Addressing of billing inquiries and concerns from customers or internal stakeholders promptly and ...

Walk-in drive for RTR/OTC/PTP skills on 7th-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- 231090 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 229836 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-225806 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 229837 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231092 https://ca...

Working alongside the Billing Specialist to produce the bill runs as per the billing schedule to ensure timeliness, accuracy, and completeness of billing. Ensure variable costs are recharged to customers, including telephone usage, etc. Required Candidate profile Ensure billing runs are posted to the Affinity/SAGE Sales Ledger Ensure customer payments are correctly allocated in SAGE. Process credit notes and validate refunds.

Looking for candidates for 5 to 10 Years in OTC Shift:Night shift Location :Gurugoan Notice Period: short Joiners

We are seeking an experienced Recruiter specializing in Finance & Accounting (F&A) hiring with a strong focus on Record to Report (R2R) , Procure to Pay (P2P) , and Order to Cash (O2C) profiles. The ideal candidate will be responsible for end-to-end recruitment, stakeholder management, and ensuring a strong talent pipeline for key finance roles. Key Responsibilities: Manage the end-to-end recruitment process for F&A roles (R2R, P2P, O2C, FP&A, etc.) across multiple levels. Partner with hiring managers and business leaders to understand talent requirements and create effective sourcing strategies. Source candidates using job portals (Naukri, LinkedIn, Indeed, etc.) , referrals, social media, ...

Job Summary The Accounts Receivable Specialist will manage all aspects of the AR process, including invoicing, payment collection, and customer account oversight. This role is essential to ensuring timely cash inflows, maintaining accurate financial records, and fostering strong client relationships. Were looking for a proactive individual with a solid understanding of AR functions and a knack for problem-solving. Key Responsibilities Billing: Create and send invoices to customers based on Timekeeping (Payroll), contracts, AP invoices and expenses. Ensure invoice accuracy by verifying pricing, quantities, and payment terms based on the information provided by Operations Team. Coordinate with...

Job Title: Process Lead / Team Lead Order to Cash (O2C) Location: Gurugram Shift: Night Shift (US Hours) Experience Required: Process Lead: 5–6 years / Max 5 LPA Team Lead: 6+ years / Max 7 LPA Job Description: We are looking for experienced professionals to join our dynamic Order to Cash (O2C) team in Gurugram. The ideal candidates will have a strong background in end-to-end O2C processes, excellent communication skills, and a passion for driving operational excellence in a fast-paced, global environment. Key Responsibilities: Manage end-to-end Order to Cash operations including order management, billing, collections, and cash application. Lead and mentor a team of O2C analysts (for Team Le...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Qualifications including Required Education, Experience, & Skills: Recognized professional qualification (CA/CWA/ACCA or CIMA) with relevant work-experience of 2+ years or Semi-qualified professionals / undergraduate / Post graduate degree in commerce with a minimum of 5 years of relevant work experience Strong accounting knowledge - provide full spectrum of accounting support including handling of full set of accounts; monthly closing of books, account reconciliations; management financial reporting, budgeting, forecasting, anti-corruption and SOX compliance Experience in projecting activities for MNC engineering and construction companies or experience in F&A of multinational companies inc...

About us Exotel is one of Asia's largest customer communication platforms. We are on a mission to move enterprise customer communication to the cloud. In 2020, we powered over 4 billion calls and connected over 320 million people. We work with some of the most innovative companies such as Ola, Swiggy, Zerodha, Whitehat Jr, Practo, Flipkart, GoJek, etc. We also power customer communication for some of the top banks in the country. Join us on this journey to make a difference in how companies look at customer communication. Read our growth story here . Responsibilities: Generate invoices for software solutions from the Accounting portal in CRM. Sharing invoices with customers and following up ...

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...

Role & Responsibilities: Senior Billingg Analyst Location: Bangalore (Onsite, Mon-Fri) Shift: US / Night Shift Experience: 4+ Years Notice Period: 0 - 15 Days (Immediate Joiners Preferred) CTC: Up to 6 LPA (Based on experience & performance) 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 ...