245 O2C Collections Jobs - Page 2

HCLTech Walk-In Drive For OTC Collection & Dispute Managment (2-5 Years ) 8th to 10th Dec HR SPOC: Sobiya, Suryapriya, Jefferson Venue: HCLTech, ETA 3, Sandhya Infocity, Navallur 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 Timel...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 6th-Dec-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-232908 Interview details: Interview Date: 6th -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:...

HCLTech Walk-In Drive For OTC Collection & Dispute Management ( 2-5 Years ) 5th & 6th Dec HR SPOC: Suryapriya ,Jefferson Venue: HCLTech, Sandhya Infocity - ETA 1, Navalur 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 and co...

HCLTech Walk-In Drive For OTC Collection ( 3 -5 Years ) 5th & 6th Dec HR SPOC: Sobiya, Suryapriya, Jefferson Venue: HCL AMB - 6, Ambattur Profile: OTC Collection 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 and correct dunning process + handover of insolvent customer...

Level - 11 (O2C Collections) Salary : Upto 7.5 LPA Location : Gurugram Cabs : Both Side Week Off : Sat/Sun Shifts : Fixed Night For More Queries Kindly Attach Your cv Required Candidate profile Please Note : Need Minimum 3 Years of Exp Into Collections/Debt Recovery

Inviting Application for the role of Assistant Manager/Manager -AR/OTC! Must Have OTC Collection Exp Candidate must be well versed with Overall OTC Excellent comms Mandate CTC UPTO 12 Lpa US Shift Location- GGN Call/Wtsapp Neha -8459669951

Roles and Responsibilities Manage Order to Cash (O2C) processes, including billing, cash application, collections, and dispute management. Oversee team handling of O2C activities to ensure timely and accurate processing of customer orders from receipt to payment. Develop and implement effective strategies for improving O2C efficiency, reducing errors, and increasing revenue collection rates. Collaborate with cross-functional teams to resolve issues related to order fulfillment, invoicing, and credit management. Analyze data to identify trends and areas for improvement in the O2C process. Desired Candidate Profile 9-12 years of experience in Order to Cash (O2C) operations or a similar role. S...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 2nd-Dec-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-232908 Interview details: Interview Date: 2nd-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: ...

Management Trainee- Bangalore Salary : Upto 8 LPA Cabs : One Side Location : Bangalore Shifts : US Working Days : 5 Week Off : Sat/Sun Graduation Mandatory For Quick Alignment Attach Your Cv Required Candidate profile Please Note : Any Graduate With Minimum 3 Years Of Exp Into Collections Can apply.

Process : o2c with SAP experience Exp : Minimum 2 year Qualification : Commerce graduates B.com,BBA,M.com,MBA Location : Mangalore Package : 4.75LPA Shift : US Rotational shift Regards, Bhuvana 9150760085

Role: OTC and Collections Experience: 3 Years experience Shift: UK Shift B.com/commerce background only Salary: upto 5.5 LPA Location: Pune Regards, Js4u Team 7845818147

Process: Process specialist Exp: Min 1+ Years Must have: Order management, order to cash, sales&fulfillment, OTC collections , Accounts receivable Loc: Mysore Salary: upto.5.5LPA Immediate Joiners Regards, Susan 7200757069

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 Amit Gandhi 9910877518

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 8 Lpa US Shift Location- GGN/ KOLKATA Call/Wtsapp Neha -8459669951

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 ...

Mega Walk-in drive-28th -Nov-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- cash Applications ) 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 de...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 6th-Dec-25 at Hubli location. Interview details: Interview Date: 6 th-Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys Limited IT/ITES SEZ, Developer Gokul Road Hubli HUBLI-580030 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: Finance and Accounting Skills: PTP/RTR/OTC/OTC-Collections NP- Immediate joiners or 30 days Shifts - US Shifts/Night Shifts Work Location - Bangalore Job Description - PTP: Invoice Processing Po and Non-PO Payment processing and Banking V...

Role & responsibilities • Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records. • Investigate and resolve discrepancies between bank deposits and system records. • Accurately apply payments to customer accounts in the financial system. • Ensure proper coding and classification of transactions. • Identify and investigate variances between expected and received payments. • Collaborate with internal teams, such as sales and customer service, to resolve payment discrepancies and billing issues. • Maintain detailed records of cash transactions, adjustments, and reconciliations. • Prepare and distribute regular reports on cash application status and out...

Monitoring due dates and sending reminders for upcoming or overdue payments. Addressing any discrepancies or disputes that may delay paymentProvide personalized communication and efficient dispute resolution, fostering better customer satisfaction. Required Candidate profile Bcom-BBA Graduate with at least 2 yrs experience inn O2C B2B Collection Exp Excellent communication Skills Comfortable with US Shift Gurgaon Location Both Side Cab info.aspiringmantra@gmail.com

Monitoring accounts to identify overdue payments Finding and contacting customers to arrange debt payoffs Keeping accurate records and reporting on collection activity Report on collection activity and accounts receivable status Reconcilation Required Candidate profile Bcom with Knowledge of billing procedures and collection techniques Proven experience as a Collection Specialist or similar role Comfortable working with targets ERP SAP info.aspiringmantra@gmail.com

Reviewing list of accounts allocated & strategize accordingly Achieve daily customer contact/collection targets as per defined performance metrics Manage collections by reviewing accounts, contacting customers, and achieving performance targets Required Candidate profile BCom Graduate with Min 2 yrs experience in collections (preferably B2B collections) Working knowledge of SAP system Excellent Communication Skills info.aspiringmantra@gmail.com Call 9318431991

Reviewing list of accounts allocated & strategize accordingly Achieve daily customer contact/collection targets as per defined performance metrics Manage collections by reviewing accounts, contacting customers, and achieving performance targets Required Candidate profile BCom Graduate with Min 2 yrs experience in collections (preferably B2B collections) Working knowledge of SAP system Excellent Communication Skills info.aspiringmantra@gmail.com Call 9318431991

Hiring for Team lead - Collections (International) 5 Days working Location : Noida US Shifts Cabs/ Meals provided upto 10 LPA Graduate/ Undergrad both can apply Min. 1 year exp as Team Lead can appy HR Rohit: 8178634637 HR Deepali: 9650092537

Collections- Gurugram Salary : Upto 6.5 LPA Cabs : One Side Location : Gurugram Shifts : US Working Days : 5 Week Off : Sat/Sun Graduation Mandatory Required Candidate profile Any Grad With Minimum 3 Years Of Exp In collections Can Apply

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 13th-Dec-25 at Coimbatore location. Interview details: Interview Date: 13 th-Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited Coimbatore STP Unit, SVB Tech Park (6th floor), SF 60/2B, Kurumbapalayam Road, Kalapatti, Coimbatore, Tamil Nadu - 641048, India 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: Finance and Accounting Skills: PTP/RTR/OTC/OTC-Collections NP- Immediate joiners or 30 days Shifts - US Shifts/Night Shifts Work Location - Bangalore J...