245 O2C Collections Jobs

Job Description for Senior Manager, Cash and Collections (IN) Job Description Essential duties/responsibilities: Lead, hire, train, and mentor a team of Collections and Cash Application Specialists. Establish clear performance goals and provide regular feedback and coaching. Develop and implement strategies to improve collections efficiency and reduce DSO. Oversee daily cash application processes to ensure accuracy and timeliness. Collaborate with Sales, Customer Success, and Finance teams to resolve payment issues. Monitor key metrics and prepare regular reports for senior leadership. Drive process improvements and automation initiatives across collections and cash application functions. En...

Inviting for the role of Assistant Manager/Manager/ Senior Manager -AR/OTC! Must Have OTC Collection/B2B Exp Candidate must be well versed with Overall OTC Excellent comms Mandate CTC Negotiable US Shift Location- GGN Call/Wtsapp Neha -8459669951

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 22nd-Dec-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-232908 Interview details: Interview Date: 22nd-Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys Limited, No. 40/P-41/P, Building # : 68, Gate # : 2 electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore 560100. Landmark : In Between Sunik Industries and Tejas Networks NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain...

Mega Walk-in drive-23rd-Dec-2025 We are looking for Order to Cash Experience-1-4 years Level - SPE Work Location - Hyderabad Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- Order to Cash ) Responsibilities: • Customer Master Setup/Updates • 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...

We are looking for Order to Cash Experience-1-4 years Level - SPE Work Location - Chennai Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- Order to Cash ) Responsibilities: • Customer Master Setup/Updates • 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 V...

Inviting Application for the role of Assistant Manager -AR/OTC! Must Have AR Collection/B2B Exp Candidate must be well versed with Overall OTC Excellent comms Mandate CTC UPTO 9 Lpa US Shift Location- GGN/ HYD Call/Wtsapp Neha -8459669951

HCLTech Walk-In Drive For OTC Collection & Dispute Management ( 2 -5 Years ) 17th to 20th Dec at Sholinganallur Date : 17th to 20th Dec 25 Experience : 2 to 6 Years Time : 10:00 AM to 1 PM Venue :HCL Technologies, Tower 4 No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai 600119 POC : Yuvapriya OTC Collection Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP guidelines Identify the potential write-offs for cle...

Role Summary The Collections Specialist is responsible for driving timely recovery of outstanding customer payments , ensuring accurate AR tracking , and maintaining healthy cashflow across TruKKers B2B logistics and freight operations. The role works closely with Finance, Operations, Sales, and Customer Success teams to resolve disputes, ensure documentation accuracy, and reduce DSO. Key Responsibilities 1. Payment Collection & Follow-Ups Manage collection of outstanding invoices from assigned customer portfolios. Conduct proactive follow-ups via calls, emails, and coordination with KAMs/Hunters. Ensure timely escalations for overdue accounts. 2. Invoice & Documentation Management Coordinat...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 16th-Dec-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-232908 Interview details: Interview Date: 16th-Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys Limited, No. 40/P-41/P, Building # : 68, Gate # : 2 electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore 560100. Landmark : In Between Sunik Industries and Tejas Networks NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain...

MASS HIRING FOR TEAM LEADER & SENIOR EXECUTIVE FOR BANGALORE SALARY UP TO 8 LPA + INCENTIVES + YEARLY BONUS + 5 DAYS WORKING + FREE CABS. Call HR KAJAL To Schedule Your Interview @ 9257048579 Call HR ANSHUL To Schedule Your Interview @ 9257048578 Drop your Resume:- virtuehiringteam@gmail.com Role & responsibilities:- In this role, you will be responsible for all the activities related to O2C domain. Validate the Purchase Order (PO) requests from to bill the order. • Constantly to be interacted with clients for their feedback and support them wherever required. Ready to support any time at various locations as per clients expectation • Manage Order to Cash related to collections and dispute m...

Hiring for B2B Collections Min 3 yrs exp in International B2B collections Only grads Location - Bangalore Package - 8 LPA Excellent comms *Only Immediate joiners* Interested Candidates Call & Ping RICHA - 8384030597 Mail richaimaginators83@gmail.com

Hi Hiring for collection ex salary up to 8 Lakhs need graduate + 3 years exp in collection in international bpo US Shift 5 days working 2 rorational off Location Bangalore,Hydrabad,Gurugram. Aparupa 9311697179 aparupa.imaginators@gmail.com

Hi Hiring for collection ex salary up to 8 Lakhs need graduate + 3 years exp in collection in international bpo US Shift 5 days working 2 rorational off Location Bangalore,Hydrabad,Gurugram. Amit Gandhi 9910877518

Mega Walk-in drive-16th-Dec-2025 We are looking for Order to Cash Experience-1-4 years Level - SPE Work Location - Hyderabad Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- Order to Cash ) Responsibilities: • Customer Master Setup/Updates • 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...

Hiring for O2C Collections - Manager Candidate should have 10+ years of experience into Collections Should have exp in Team Handling Gurgaon Location / WFO / US Shifts Salary upto 13 LPA

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 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...

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 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...

Hirnig for Accounts Receivable (O2C Process) Hyderabad / Chennai We are looking for talented professionals for Accounts Receivable with O2C Process. Locations: Hyderabad / Chennai Local candidates only (No relocation profiles) Shift: 247 (Including night shifts) Work Mode: 5 Days Work from Office Experience & Education Criteria: FinOps AR-Trainee Associate - 0- 6 motnhs exp- Bcom, BBA Freshers • 0.5 3 yrs: B.Com / BBA or similar 3-year graduate course related to Accounts & Finance (No Masters) • 3 5 yrs: B.Com / BBA / M.Com or similar 3-year graduate course related to Accounts & Finance No Engineering or Technical backgrounds Excellent communication skills are a must for this role. Required ...

HCLTech Walk-In Drive For OTC Collection & Dispute Managment (2-5 Years ) 13th Dec & 14th Dec HR SPOC: Suryapriya & Jefferson Interview Venue: ETA 3 , Sandhya Infocity, HCLTech Profile: OTC Collection & Dispute Management Major Responsibilities: - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP guidelines Identify the potential write-offs for clearing aged debts. Accountability for debt and cash targets achievement on a quarterly/monthly basis Timely ...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 13th-Dec-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-232908 Interview details: Interview Date: 13th-Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys Limited, No. 40/P-41/P, Building # : 68, Gate # : 2 electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore 560100. Landmark : In Between Sunik Industries and Tejas Networks NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain...

Senior Business Analyst with implementation experience on HighRadius (Deductions & Credit modules) Location: Hyderabad, Noida, Pune Experience: 5+ years Employment Type: Full-time Seniority Level: MidSenior Industry: High Tech / IT Services Immediate joiners preferred We at Coforge hiring seasoned Senior Business Analyst with hands-on implementation experience in HighRadius (Deductions & Credit modules) and ERP integration to support our project . You’ll lead functional configuration, streamline deduction and credit workflows, drive reporting/analytics, and partner with business and technology teams to deliver measurable outcomes across Order-to-Cash. Key Responsibilities HighRadius – Deduct...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 10th-Dec-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-232908 Interview details: Interview Date: 10th-Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys Limited, No. 40/P-41/P, Building # : 68, Gate # : 2 electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore 560100. Landmark : In Between Sunik Industries and Tejas Networks NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain...

Roles and Responsibilities : Manage debt collection processes to ensure timely payment from customers. Analyze financial data to identify trends and areas for improvement in cash flow. Develop strategies for effective communication with clients to resolve disputes and negotiate payments. Monitor customer accounts, track progress, and escalate issues as needed. Job Requirements : 4-10 years of experience in B2B collection, credit control, or related field. Strong knowledge of collections, cash collection, debt collection, debt recovery, and payment collection principles. Excellent analytical skills with ability to interpret financial data effectively. Interested candidate can share updated re...

EXL is organizing a walk-in drive on 9 Dec '25 for AR Collections Experience for Senior Executive- 2 years to 6 years Communication- Good Communication Excel- Good Salary Grid- For Senior Executive- 3-5.5 LPA Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 AM to 2 pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN Card and passport size photograph for entry purpose. Please do not carry a laptop or any other electronic device other than your mobile phone. Only relevant profiles will be entertaine...

Mega Walk-in drive-10th-Dec-2025 We are looking for Order to Cash Experience-1-4 years Level - SPE Work Location - Hyderabad Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- Order to Cash ) Responsibilities: • Customer Master Setup/Updates • 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...