365 O2C Billing Jobs - Page 8

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 Descriptio...

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 CV 2) 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 Descript...

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 ...

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...

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. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 service...

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. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how we are 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...

Job Description -Billing Analyst: • 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, finalize and approve. • Generate the monthly customer invoice and send it to the customer via email or mail thr...

Must have minimum of 5 years of experience in Oracle Fusion Cloud development in the O2C (Subscription Management, OM, AR & GL) modules Must have willingness to Learn & should possess can do attitude Should be well versed with the setups and configuration of the O2C modules and System Administrator. Mandatory skillset should be SQL, PL/SQL, OIC, OTBI reports development, ADFDI, FBDI and XML reports. Experience on Oracle EBS R12 O2C modules would be an added advantage Additional skillset includes Oracle Workflow, APEX and ODI. Should be either B.Tech/BE or MCA graduated with good Analytical skills Willing to work in shifts Must be good in written and oral communication Skill set required for ...

Must have at least 2years of experience in handling a team of associates working in Document processing Domain Experience – Back Office ( Example : US Mortgage , US Property and casualty , Medical Billing ) Salary - Up-to 8 LPA Location - Noida Required Candidate profile Must have excellent Communication Skills Work from Office To apply connect on 7880527464

Dear Candidate Greetings from Capgemini! We are conducting a mega walk-in drive for Accounts Payable /Order To Cash roles 1- 9 years experienced profile for Chennai location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 2nd August 2025 , Saturday Time- 9:30 AM - 2 PM Documents Required 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter Contact Person: Padmapriya Address: Capgemini India|| Sipcot IT Park, Old Mahabalipuram Road, Chennai, Third Cross Road, Siruseri, Tamil Nadu 603103 Job Description: Accounts Payable / Order To Cash & Procure To Pay ...

Dear Candidate, We are conducting a mega walk-in drive for Record To Report/Order To Cash/Procure To Pay roles 1- 8 experienced profile for Kolkata location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule Interview Details: Interview Date- 2nd Aug 2025 , Saturday Time- 9:30 AM - 1:00 PM Documents Required 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter Contact Person: Jhuma/Sudeshna/Upama Address: Candor Infospace Complex, Tower A3 1st Floor, Newtown, Kolkata, West Bengal 700156 Job Description: Record To Report / Order To Cash/ Procure To Pay Roles: Experience in General Accounting...

Dear Candidate, We are conducting a mega walk-in drive for Record To Report/Order To Cash roles 1- 8 experienced profile for Chennai location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 2nd Aug 2025 , Saturday Time- 9:30 AM - 2:00 PM Documents Required 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter Contact Person: Padmapriya Address: Capgemini India|| Sipcot IT Park, Old Mahabalipuram Road, Chennai, Third Cross Road, Siruseri, Tamil Nadu 603103. Job Description: Record To Report / Order To Cash Roles: Experience in General Accounting knowledg...

Hi we are hiring for management trainee in international bpo Gradute plus 3 years exp in B2B Collections requied 5 days working location Gurugram.Hydrabad Amit Gandhi 9910877518 virtual interview

TECH MAHINDRA - HIRING FOR AUS Customer Service Key Responsibilities: - Voice Process - Provide excellent customer service to clients across different time zones - Resolve customer queries effectively and efficiently - Demonstrate strong communication and interpersonal skills LOCATION : Mumbai NOTE- ONLY MUMBAI CANDIDATES CAN APPLY Eligibility: - Graduate/Undergraduate degree - Candidates with 6-12 months of international voice process experience is mandatory Selection Process: - HR Interview - VNA (Voice and Accent) Assessment - Ops Interview Compensation: - Experienced Candidate s : Up to 5.5 LPA (depending on your last CTC and performance in the interview and process) Shift Requirements: ...

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 ...

Role & responsibilities Preferred candidate profile Location : Pune Shift Timing : Night Shift Designation : Sr Associate and Lead Associate. Kindly find below Job Description for your referance To handle Accounts Receivable Global operations. Key Accountabilities:- Billing: Generate, review, and issue accurate customer invoices based on contractual agreements and sales orders. Ensure timely processing of billing in accordance with company policies and customer requirements. Coordinate with Sales, Customer Service, and Revenue Recognition teams to validate billing data. Monitor unbilled revenue and resolve discrepancies to ensure timely billing. Collections: Manage a portfolio of customer ac...

Hiring for Executive / Senior Executive AR Billing Location: Noida Shift Timing: 7:00 AM 4:00 PM Working Days: Monday to Friday (5 Days) Job Description: We are seeking a detail-oriented and motivated professional for the role of Executive / Senior Executive AR Billing to join our finance and accounting team in Noida. The ideal candidate will be responsible for handling end-to-end accounts receivable processes with a focus on billing accuracy, timely invoicing, and effective communication with internal and external stakeholders. Key Responsibilities: Prepare and process invoices accurately and in a timely manner as per client agreements. Review billing data to ensure correctness and complete...

Key Responsibilities: Order to Cash (O2C): Process customer orders and generate invoices as per SLAs. Apply cash receipts, perform account reconciliation, and manage collections. Resolve billing disputes and customer payment queries. Procure to Pay (P2P): Validate vendor invoices and perform 2-way/3-way matching. Coordinate with procurement and vendors for issue resolution. Process payments and monitor vendor account reconciliations. Record to Report (R2R): Prepare and post journal entries for month-end closing. Perform GL account reconciliations and intercompany adjustments. Support financial reporting, fixed asset accounting, and audit compliance.

We're Hiring Collections & Customer Service Roles! Looking for Commerce Graduates with excellent communication skills for the following roles: PD Role: Strong understanding of collections – Prior customer service experience MT Role: – Hands-on experience in B2B collections – Comfortable working in US shifts Immediate joiners preferred! Location- Hyderabad and Gurgaon Apply now: admin@spearheadps.com Contact- 9899080360

Role & responsibilities Review and provide input on billing team activities Ensure accurate, timely and consistent billing on an ongoing basis Provide input and guidance for exception-based billing Provide input for revenue adjustments Provide approvals where required for billing activities e.g., for free text invoice Receive and manage escalations or issues in relation to billing Manage region-specific reporting or other ad hoc requests Supervise billing functional team across multiple levels Establish strong working relationships with direct reports to ensure satisfaction and talent retention Mentor and guide direct reports, sharing expertise and knowledge to support growth and development...

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 ...

This is regarding a permanent Job opening with one of our MNC Client Location- Pune Minimum 4+ years of experience in Accounts Receivable Work experience in Cash Applications/OTC/Billing/Collections Good Communication Skills Flexible with US Shifts(Night Shifts) 5 Days Work from Office Max 45 days of Notice Period Interested candidates do share your resume to benitta.r@manningconsulting.in or call/whats App- 8072413817

Level-SME Min exp-4+ Years in OTC- Collections /Billing Location-Pune Good Communication US Shifts Immediate-30 Days work from office CTC-Max 6.45 lpa share resume on-archi.g@manningconsulting.in Contact-8302372009

Role & responsibilities To consolidate and record financial transactions accurately as per the guidelines. 1. To Effectively Identify Root Causes Of Ongoing Issues, Existing Processes And Procedures; And, Determine Quick Resolutions, Improvements And Enhancements For The Same In Assigned Tasks/Projects 2. To Efficiently Implement The Best Resolutions And Enhancements To Improve Existing Processes And Procedures Within Projects/Organization 3. To Create Precise And Detailed Analyses & Reports For Monitoring The Health Of The Business 4. To Create Business Requirements For Enhancing Functionality Of Process Workflows To Improve Customer Experience And Satisfaction 5. To Manage Client And Inter...

Experience in Cash application ,Collections, Order To Cash, Credit management Should be Handling a team of 5-12 Associates Exp-6yrs+ ***UK SHIFT*** WFO