245 O2C Collections Jobs - Page 3

Hiring for Executive/ Sr. Executive Level Job Title: OTC Credit and Collections Specialist Location: Noida, Experience Required: Minimum 4 years Shift Timing: 7:00 AM 4:00 PM IST Working Days: Monday to Friday (5 days working) Department: Finance Job Description: We are looking for a dedicated Credit and Collections Specialist to manage and optimize the credit and collections process for our accounts receivable. This role focuses on reducing Days Sales Outstanding (DSO), improving cash flow, resolving disputes, and ensuring timely debt recovery while maintaining compliance with internal policies and SLAs. If you have strong experience in credit management and a results-driven approach, wed l...

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: • 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 Skills: Experience in O2C Process Advanced Excel skills – MUST H...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 25th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 25th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase J P Nagar 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 NP- Immediate joiners or 30 days Shifts - ...

Read Carefully - Need relevant experience of O2Cin Manufacturing Industry 10+ Years of Experience Required Salary Upto - 22 LPA Fixed + Variables WFO / US Shifts / Both Side Cabs

Roles and Responsibilities Manage Order to Cash (O2C) collections process from order placement to cash application. Handle customer queries related to orders, invoices, and payments through effective communication skills. Execute B2B collection processes for US customers using Voice Processing techniques. Ensure timely resolution of issues and maintain accurate records of all interactions with customers. Collaborate with internal teams to resolve any discrepancies or issues that may arise during the OTC cycle.

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: • 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 Skills: Experience in O2C Process Advanced Excel skills – MUST H...

1 To 4 years experience in O2C Background. (Accounts receivable - Billing, Cash apps, Collections) Willing to work in any shifts. Should have excellent Communication skills, both written and oral. Comply with all AR policies and procedures. Strong accounting concepts for all types of accounting transactions is preferred. Must have expertise in Billing and reporting activities. Advanced MS Excel knowledge is preferred. Ability to research, Analyse and resolve day-today operational issues. Communicate with internal customers, business unit, suppliers/customers as required to ensure accurate resolution. Good analytical skills & should have multitasking skills. Able to monitor Month-end closing ...

1 To 4 years experience in O2C Background. (Accounts receivable - Billing, Cash apps, Collections) Willing to work in any shifts. Should have excellent Communication skills, both written and oral. Comply with all AR policies and procedures. Strong accounting concepts for all types of accounting transactions is preferred. Must have expertise in Billing and reporting activities. Advanced MS Excel knowledge is preferred. Ability to research, Analyse and resolve day-today operational issues. Communicate with internal customers, business unit, suppliers/customers as required to ensure accurate resolution. Good analytical skills & should have multitasking skills. Able to monitor Month-end closing ...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 20th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 20th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase J P Nagar 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 NP- Immediate joiners or 30 days Shifts - ...

Management Trainee- Hyderabad Salary : Upto 6.5 LPA Cabs : One Side Location : Uppal/Hafeezpet 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 Process Can Apply. No Domestic, Backend, Chat Exp Will Entertained

Role & responsibilities Working in a fusion of sub-functions: Invoicing, Collections and Cash Application Interpreting customer data, binders/slips and analyzing policy terms and premium Ensuring timely collections of receivables and recognition of cash Performing audits and quality check on applied cash transaction, Billing & Collections Preparation and review of various reports periodically Imparting knowledge as part-time process trainer Reconciliation of accounts & premiums Working with different stakeholders on ad-hoc projects and tool development Ensuring onshore communication is necessary, clear & precise ensuring quicker resolution of queries

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 18th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 18th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase J P Nagar 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 NP- Immediate joiners or 30 days Shifts - ...

Inviting Application for the role of Manager & Assistant Manager -AR/OTC! Fresher & Exp Both Can Apply Candidate must be well versed with Overall OTC Excellent comms Mandate Lead all the activities US Shift GGN Location Call/Wtsapp Neha -8459669951

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

Immediate Hiring/O2C Process - International Voice Role & Responsibilities O2C Credit Collections Accounts Receivable Credit Risk Management and Collections Preferred Candidate Profile Candidates with an accounting background (B.Com & BBA), Graduates only Experience in credit collections & reporting Good communication skills with both inbound and outbound calling experience Candidates should be comfortable with complete Work From Office (WFO) No undergraduates Number of Operations rounds: Ops 1 & Ops 2 (both virtual and face-to-face) Additional Benefits Both sides cabs will be provided Incentives additional

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 12th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 12th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase J P Nagar 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 NP- Immediate joiners or 30 days Shifts - ...

Our client is a market leader in derivatives post-trade processing, bringing innovation, expertise, processes and networks together to solve the post-trade challenges of global financial markets, operates cross-asset post-trade processing networks, providing a proven suite of Credit Risk, Trade Workflow and Optimisation services. Together these solutions streamline post-trade workflows, enabling firms to connect to counterparties and utilities, manage credit risk, reduce operational risk and optimize processing to drive post-trade efficiencies. The Job The Senior Associate - Order to Cash (OTC) Collections will be part of the Order to Cash team and be responsible for the Collections process ...

Roles and Responsibilities : Manage accounts receivable (AR) processes, including invoicing, billing, and collections. Analyze financial data to identify trends and areas for improvement in AR operations. Develop and implement effective strategies to reduce delinquencies and improve cash flow. Collaborate with internal stakeholders to resolve customer queries and disputes. Job Requirements : 2-5 years of experience in AR collections Strong understanding of accounting principles and practices. Proficiency in managing large volumes of data using analytics tools.

HIRING FOR INTERNATIONAL COLLECTION PROCESS ONLY GRAD NO DOMESTIC EXP CANDIDATES Need Min 3 YEARS EXP Exp in OTC B2B Collections, DSO portfolio handling experience SAL UP TO 6.5 LPA+INCENTIVES+CABS KOLKATTA - UPTO 6L NOIDA - UPTO 6.5L Required Candidate profile CALL VIKAS 8527840989 EMAIL VIKASIMAGINATORS@GMAIL.COM

Collections-Gurugram Salary : Upto 6.5 LPA Cabs : One Side Location : Gurugram 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 Process Can Apply. No Domestic, Backend, Chat Exp Will Entertained

Collections-Gurugram Salary : Upto 6.5 LPA Cabs : One Side Location : Gurugram 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 Process Can Apply. No Domestic, Backend, Chat Exp Will Entertained

Collections-Gurugram Salary : Upto 8 LPA Cabs : Both Side Location : Gurugram 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 Process Can Apply. No Domestic, Backend, Chat Exp Will Entertained

Greetings from Trigent Software !! Hiring freshers for O2C executive **Only candidates who has completed Bcom, BBA can apply** Role: Accounting O2C Executive Mode of Work: Work from Office Location: Gurgaon & Noida Working Days: 5 days Shift: US Rotational shift Qualification: Graduation Salary: From 2.40 LPA Responsibility: Manage end-to-end process of customer credits, sales orders, cash application. Provide all cash receipt resolution on timely basis. Ensure smooth month end activities for AR. Resource must be flexible with shift, sound with accounting knowledge with excellent communication skills, well versed with MS-office Need candidate with basic accounting knowledge with excellent wr...

Role & responsibilities Research and resolve account receivables balances, making regularly scheduled courtesy calls to the client Follow up to ensure that promises to pay are met & accounts are kept up to date Maintain appropriate records, notating actions, calls and due dates in the system Timely review accounts according to company / regional policies Identify issues attributing to misapplied, unapplied and overpaid receipts and discuss them with cross functional team of Specialists for resolution Review and monitor assigned accounts and create applicable client AR monitoring reports Work effectively with clients and other team members to resolve billing corrections, while maintaining a p...

Accounts Receivable-Collections (Voice Process Only) Location: Remote (Work from Home) Shift: Night Shift (7:00 PM 4:00 AM IST) Expected Start Date: November Week 1 Experience Required: 3-4 Years Gender: Female Candidates Only Availability: Immediate Joiners Preferred About the Role In this role, you will interact with US-based clients, handle customer inquiries, manage utility account setups, coordinate with vendors, and support accounting collection and fund detail management. The ideal candidate is proactive, detail-oriented, and comfortable working in a fast-paced environment. Key Responsibilities Handle customer inquiries via phone and email in a professional and courteous manner. Resol...