166 O2C Collections Jobs - Page 7

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

Min 3+yrs in O2C,b2b collections experience, credit management B2b collections domain experience 5 days -Virtual interview US Shifts SAP/Oracle Location :- Hafeezpet /Uppal location Required Candidate profile Call Vikas 8527840989 Email vikasimaginators@gmail.com

We are hiring for TOP MNC for O2C(Order to Cash) - Order Processing with Collection. Note - Order to Cash(O2C) - Order processing with Collection experience is must Location - Chennai Experience - 4+years CTC - up to 6.5LPA NP - Immediate Joiners Flexible to work in UK shifts Skill Experience in Order to cash(O2C) - Order Processing with Collections Handling customers and payment collection Exposure in order management, order processing, order fulfillment Good communication Flexible to work in shifts Interested candidates please share resume on below details Share CV on : asha.g@inspirationmanpower.co.in Call to : Asha - 7624836555

Hello Connections, We are excited to announce multiple openings for Order to Cash (O2C) and Procure to Pay (P2P) roles across locations. If you have hands-on experience in: Customer billing, collections & cash applications (O2C) Vendor invoicing, PO processing & payments (P2P) Working knowledge of SAP/ERP systems Strong communication and stakeholder management skills Then we want to hear from you! Locations:[Mysuru, Hyderabad] Shift: [Rotational / Night as applicable] Interested candidates can share their CVs at [Kriti.madan@peoplestaffing.in]

Min 2-3 yrs+ exp in otc Collections or international voice process B2b collection domain 5 days -Virtual interview US Shifts SAP/Oracle Call Garima-8383973628 Garimaimaginators@gmail.com

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Min 2yr exp in OTC Collections, Order Management 5 Days , 2 offs Night shifts Call Shruti - 9891918226 shruti.imaginators22@gmail.com Virtual Interviews

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally Monitor high-risk accounts and ensure timely escalation of challenges to management Continually loo...

Excellent comm skills, min 6yrs exp ,and 2 yrs as AM/TL AM - B2B collections exp, should have good exposure in OTC process, US shift Team handling exp must CTC -upto 9L shwetaa.imaginators@gmail.com shweta-9999309521 Required Candidate profile NP - upto 30 days