109 O2C Collections Jobs - Page 4

Hi Everyone !! We are hiring for O2C Role for - Guindy ( Chennai ). Contract for 6 months and later on basis of performance it may turn into permanent one Need someone who can join within 15 to 30 days Interested candidates please apply. WORK FROM OFFICE Open to work APAC morning shift (flexible to start 4AM for Australia), however if the requirement for other markets it has to align with the respective shift time ( CAB WILL BE PROVIDED ) ------------------------------------------------------------------------------------------------- JD : a) Worked in SAP ERP O2C domain (1-2 years) b) Good Accounting knowledge, understanding of operational Finance processes and related Finance systems in In...

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Role & responsibilities Complete and thorough understanding of B2B and O2C Collections. Understanding of all the Collections KPIs & SLAs performance reports and tools and should be able to implement same . Work in collections target orientation environment . Preferred candidate profile Having 3+ years of experience in B2B and O2C Collections. Graduation is mandatory. Candidates must be comfortable with US Shifts. Immediate joiners required.

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 Exp into credit collections & reporting. Good Communication skills with both inbound and outbound calling experience. Candidates should be comfortable with complete WFO. No Undergraduate Number of Ops round- Ops 1 & Ops 2 (both virtual and F2F) Both sides cabs will be provided Incentives Additional Interested candidates can share their CVs - 9760811121

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Assistant Manager, Debt Collection Executive (100% Voice process) Key Responsibilities: Reaching out to individ...

We are hiring for Accounts O2c Cah Application and credit control Cash Application Work on Cash Allocation Collection Month End Reports Accruals Credit Control Sap T-codes Post Payments received in Bank Reconciliation MIS Reporting Check Sales Order Required Candidate profile Bcom Graduate with 12 yrs Experience in Accounts O2C Cash Application Excellent Communication Skills Comfortable with Rotation Shift Noida Location Info.aspiringmantra@gmail.com Whats up 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 Assistant Manager profile in b2b Collections ( Required 1 year exp in same filed ) 5 days working 2 rotational off 1 side cab Amit Gandhi 9910877518 amit.imaginators@gmail.com

Min 5+yrs exp in OTC collection(B2B collections) 2 yrs team handling exp required Oracle/SAP 5 days ,us shifts Virtual interview Gurgaon shweta-9999309521 shwetaa.imaginators@gmail.com

MASS HIRING FOR TEAM LEADER & ASSISTANCE MANAGER FOR B2B COLLECTION PROCESS SALARY UP TO 9 LPA + INCENTIVES + YEARLY BONUS + 5 DAYS WORKING + FREE CABS. Call HR SHAKTI TO Schedule Your Interview @ 9257030239 Drop your Resume:- shaktideora@virtueplacement.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 management, implement & enforce to st...

Min 5+yrs exp in OTC collection(B2B collections) 2 yrs team handling exp required Oracle/SAP 5 days ,us shifts Virtual interview Gurgaon Call Garima-8383973628 Garimaimaginators@gmail.com

Role & responsibilities Manage end-to-end OTC collections activities for insurance clients/accounts. Follow up with insurance companies or third-party payers on unpaid or underpaid invoices/claims. Reconcile accounts receivable and ensure timely posting of cash, adjustments, and write-offs. Investigate and resolve payment discrepancies, denials, and short payments. Work collaboratively with internal stakeholders (Billing, Customer Service, Finance) to resolve issues. Maintain accurate records of collections activities, disputes, and resolutions. Generate and analyze aging reports to prioritize collection efforts. Ensure compliance with industry standards and HIPAA regulations. Meet or exceed...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Manager/Senior Manager, Order to Cash We're looking for someone with extensive knowledge and understandi...

Hi Connections, Hiring Senior Collections Specialist Work From Home Key Skill: Collections, Good Communication, International Voice Mandatory Skill: Good Communication, Graduate, Open to shifts Minimum : 2 years exp in Collections Preferred Location: Tamil Nadu, Bangalore, Hyderabad, Bhopal, Mumbai, Kochi 1. Review open accounts from the daily Ageing report 2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations 3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements 4. Monitor customer payments activity to ensure receivables are collect...

Roles and Responsibilities : Manage B2B collections by identifying overdue accounts, resolving disputes, and negotiating payment plans. Conduct credit checks on new customers to assess their financial stability before providing services. Analyze accounting records to identify trends and areas for improvement in the order-to-cash process. Collaborate with internal teams to resolve customer complaints and improve overall customer satisfaction. Job Requirements : 1-3 years of experience in b2b collection, credit collection, debt collection, dispute management, or dispute resolution. Strong understanding of collections process from order to cash flow. Excellent communication skills for effective...

Assistant Manager Order To Cash Salary : Upto 9 LPA Location : Hyderabad-Uppal Cabs - One Side Week Off - Sat/Sun Shifts : US Night Variables : 10% For More Queries Whatsapp Your CV Hr Sarabjeet@8882003944 Required Candidate profile Any Grad With Minimum 6 Years Of Exp Into O2C Domain Team Handeling Experience Can Apply For More Queries Whatsapp Your CV Hr Sarabjeet@8882003944

Avantor is looking for a dynamic, forward-thinking, and experienced Associate to be involved in working in coordination with many internal teams to work to resolve billing-related exceptions and issues and work on the business projects that are key to business. The key role is to support the business division by submitting invoices in various customer portals and needs to handle customer queries by working with both internal & external customers on various Billing methods set-ups & specialized Billing. To be a team player, going the extra mile to resolve customer queries. What were looking for Education: bachelors or masters degree in finance and accounting Experience: 4+ years of overall ex...

Assistant manager collection- Team handling 5 +yrs exp in OTC collections b2b collection Graduate 5 days,Us shifts Virtual interview Hyderabad shweta-9999309521 shwetaa.imaginators@gmail.com

About the role Manager or Senior Manager – O2C Manager or Senior Manager – O2C is responsible for Leading and optimizing the end-to-end Order to Cash process, including order management, billing, collections, and cash application. Implementation of systems, process, best practices, tech adoptions, developing Dashboards & reports. Timely revenue reporting & Books closure Responsibilities Strategic Leadership: Understand business & industry knowledge, business systems & controls around O2C Process. Design and implement O2C strategies aligned with business goals. Lead process improvement initiatives to enhance efficiency and reduce DSO (Days Sales Outstanding). Drive automation and digital tran...

Ensure adherence to service quality procedures when performing collection activitie Achieve daily customer contact/collection targets as per defined performance metrics Reviewing list of accounts allocated and strategize accordingly Immediate joining Required Candidate profile Graduate with minimum 2 Years of experience in B2B ,B2C International collections Excellent Communication Skills Rotational shift Exp in Oracle/Sap info.aspiringmantra@gmail.com What's up 9318431991

ROLE PURPOSE :- Vodafone has established a global Shared Service Centre in Ahmedabad (VISPL) to manage the transactional processes for cash management and the Vodafone Procurement Company for all Vodafone Group Operating Companies (OpCos). The development of the VISPL is designed to coincide with the deployment of the Vodafone transformation programme (EVO) which will be deploying the future state operating model for Supply Chain, Finance, Human Resources and IT The OTC Analyst will deliver exceptional services from the Ahmedabad SSO, in Ahmedabad Role entities to have understanding of end to end activities in Order to Cash process and primarily to process/Create the invoices related to B2B ...

Ensure adherence to service quality procedures when performing collection activitie Achieve daily customer contact/collection targets as per defined performance metrics Reviewing list of accounts allocated and strategize accordingly Immediate joining Required Candidate profile Graduate with minimum 3 Years of experience in B2B ,B2C International collections Excellent Communication Skills Rotational shift Exp in Oracle/Sap info.aspiringmantra@gmail.com What's up 9318431991

Order To Cash Collection Salary : Upto 6.5 LPA Location : Hyderabad Cabs : One Side Week Off : Sat/Sun Shifts : US Qualification : Graduation For More Queries Whatsapp Your Cv Hr Sarabjeet@8882003944 Required Candidate profile Any Graduate With Minimum 18 Months Of Exp Into International Voice Or Collection Can Apply For More Queries Whatsapp Your Cv Hr Sarabjeet@8882003944

Location: Ahmedabad (Remote) About this Role The Senior Manager Credit to Collections will lead a high-performing team within the Shared Services function, overseeing all aspects of Accounts Receivable including invoicing, collections, cash application, accounting, reconciliations, and controls. Based in Ahmedabad, this role is pivotal in driving operational excellence, process improvement, and stakeholder satisfaction across global finance operations. The individual will collaborate closely with Global Process Owners, Finance Business Partners, and local markets to ensure alignment with best practices and compliance standards. Who are you You are an experienced finance professional with a s...

Job description Collector JD 1) Collection and management of diverse account receivable portfolio via telephone, emails etc. 2) Handling day to day courtesy calls , follow ups, notations and query management 3) Investigate and resolve delinquent client accounts 4) Audit delinquent, uncollectible accounts to ensure maximum efforts has been taken to collect funds 5) Critically review and make recommendations to TL of corrective actions based on clients requirements 6) Work with third party agencies when conditions warranty escalation to next stage of delinquency. 7) Review collection reports, and perform collection calls 8) Maintenance of customer files