59 Otc Billing Jobs

Job Title: Process Lead / Team Lead Order to Cash (O2C) Location: Gurugram Shift: Night Shift (US Hours) Experience Required: Process Lead: 5–6 years / Max 5 LPA Team Lead: 6+ years / Max 7 LPA Job Description: We are looking for experienced professionals to join our dynamic Order to Cash (O2C) team in Gurugram. The ideal candidates will have a strong background in end-to-end O2C processes, excellent communication skills, and a passion for driving operational excellence in a fast-paced, global environment. Key Responsibilities: Manage end-to-end Order to Cash operations including order management, billing, collections, and cash application. Lead and mentor a team of O2C analysts (for Team Le...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Looking for Otc Experienced candidates with Confortable with night Shifts

Hi All, Mega Walk-in drive-29-Oct-2025 We are looking for Order to Cash Experience- 1-3 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Customer Master Setup/Updates • Customer invoicing • 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...

Roles and Responsibilities : Lead a team responsible for cash applications, billing, and payment processing in OTC/O2C environments. Ensure accurate and timely cash allocation, posting, and payment posting to maintain financial records. Collaborate with internal stakeholders to resolve issues related to bills receivable and customer payments. Develop process improvements to increase efficiency and reduce errors in cash operations. Job Requirements : 10-18 years of experience in IT services & consulting industry with expertise in cash applications, billing, and payment processing. Strong knowledge of OTC/O2C billing systems and processes. Proven track record of leading teams or managing proje...

Our brand is rapidly growing and its time to add to our Customer Success Team! We are looking for an enthusiastic Process Associate- AR who fits with our company culture and is excited to learn and manage finance services every day! Process Associate -Accounts Receivable: Help Process Track and record payments in an accurate, efficient and timely manner. . Managed end to end AR cycle process (Cash app, Billing, Invoice, Aging, Bank reconciliation, Payment, etc) Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts. Strengthen and grow relationships with clients by communicating with customers regarding past due...

Our brand is rapidly growing and its time to add to our Customer Success Team! We are looking for an enthusiastic Process Associate- AR who fits with our company culture and is excited to learn and manage finance services every day! Process Associate -Accounts Receivable: Help Process Track and record payments in an accurate, efficient and timely manner. . Managed end to end AR cycle process (Cash app, Billing, Invoice, Aging, Bank reconciliation, Payment, etc) Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts. Strengthen and grow relationships with clients by communicating with customers regarding past due...

Min 3+yrs AR billing exp OTC billing us shifts 5 days,Hybrid Gurgaon Call Garima-8383973628 Garimaimaginators@gmail.com

Roles and Responsibilities : Manage client billing, ensuring timely and accurate invoicing for IT services and consulting projects. Process orders from receipt to cash application, including order confirmation, invoice generation, and payment follow-up. Analyze and resolve discrepancies in billings, credits, and payments to maintain a healthy cash flow. Collaborate with internal teams (e.g., sales, finance) to ensure seamless integration of OTC processes. Job Requirements : 2-8 years of experience in order-to-cash (O2C) billing or related field. Strong understanding of bill processing, bills receivable, client billing, invoice generation, invoice processing, and order-to-cash cycles. Profici...

ONLY B.com/BBA Graduate are eligble Min 18months experienced required in AP,AP,RTR,OTC in international process. both side cab Call/Whatsapp RASHMI 8130669625

Who we are Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more eff...

Job Title: Billing Analyst Experience: 2+ Years of relevant experience Job Location: Sattva Knowledge City, Hyderabad Shift timings: Noon shift (02:00 PM IST to 11:00 PM IST) Job summary: As a CBRE billing analyst, you will be responsible for managing the process of accounts receivable functions. You are responsible for reviewing and paying invoices and cash management activities such as reconciliation and bank account reviews. What you'll DO: Prepare and maintain journal entries, ledgers, and other financial records. Take part in month-end reporting for Accounts Payable and Receivable. Oversee credit lines, vendor relations, and processing of payments. Perform ad hoc reconciliation, accrual...

Who we are Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more eff...

Who we are Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more eff...

Dear Candidate, We are seeking a detail-oriented and analytical Accounts Receivable (AR) Specialist to manage end-to-end AR processes, including Cash Applications, OTC Billings, and Collections . The ideal candidate will play a critical role in ensuring timely application of customer payments, accurate billing, and proactive follow-up for overdue invoices to maintain healthy cash flow. Key Responsibilities Cash Applications Apply daily customer payments (checks, wires, ACH, credit cards) to appropriate invoices in the ERP system (e.g., SAP, Oracle, NetSuite). Reconcile unapplied/unidentified payments and resolve discrepancies with internal teams or customers. Monitor lockbox and bank remitta...

Hi All, Mega Walk-in drive-26-Sep-2025 We are looking for Order to Cash Experience- 1-3 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Customer Master Setup/Updates • Customer invoicing • 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...

Hi All, Mega Walk-in drive-26-Sep-2025 We are looking for Order to Cash (OTC Cash Apps),(OTC Billing) Experience- 1-3 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Customer Master Setup/Updates • Customer invoicing • 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...

Roles and Responsibilities: Must have/ minimum requirement • With over 2 years of experience in RTR(General Accounting) / OTC (Billing) from Insurance Background. Comparable experience in other insurance sectors is also acceptable. • Strong analytical ability to understand, interpret, and evaluate financial and policy-related information, drawing accurate and insightful conclusions. • Proficient in MS Office tools, with strong skills in data handling, reporting, and documentation. • Review remittance reports and support documents to confirm that premium payments align with policy terms and billing schedules. • Execute premium calculations using applicable parameters such as covered lives, in...

Were Hiring @ Genpact Kolkata Profile: Order to Cash (OTC) Experience: Minimum 3 years Package: Max- 6 LPA Qualification: Any Graduation (B.Com preferred) Interview Mode: Virtual Shift: US Shifts (from 5:30 PM onwards) Skills Required: Upstream & Downstream OTC Process , Billing experience MS Excel Interested candidates can share their CV at 9910077237 Nitika (HR) – WhatsApp Only Mandatory question answers to be send with updated CV on whatsapp-9910077237 1. Total experience- 2. OTC, Billing mng exp- 3. Current CTC- 4. Expected CTC- 5. Notice period- 6. Current Location- 7. OK for Kolkata Location- 8. Contact- 9. Email-

We are hiring for Leading outsourcing Multinational company You can share your resume on below mention IDS nput and processing advertising contracts; accurately assigning rates and ad tiers. Provide inputs to the mapping and maintenance of end-to-end Business processes, maintenance of Standard Operating Procedure (SOPs) documentation for Customer master data activities Assist with generating billing for all advertising revenue within 24 hours Assist sales organization with ad order entry and rating. Perform advertising research and assist with resolving customer queries Input advertising adjustments. Help resolve rating errors. Work wrong rate and rating error queues in INFOR/ ADPOINT Field ...

Job Description OTC Billing (Band 4A) Location: Kolkata Salt Lake (Work from Office) Shift: US Shift (5:30 PM onwards) Role Type: Individual Contributor (IC) Band: 4A Max CTC: 6 LPA Qualification: Any Graduate (B.Com preferred) Notice Period: Immediate to 30 days Experience Required: Proven experience in Order to Cash (OTC) Billing About the Role We are seeking skilled professionals with Order to Cash (OTC) Billing experience. The ideal candidate should have hands-on knowledge of the upstream and downstream processes of OTC billing and must be proficient in MS Excel. This is an individual contributor role with no client handling responsibilities. Responsibilities Input and process advertisin...

Walk-in interview-19th-Sep-2025|| for Team Lead - Accounts Receivable (Order to Cash). (OTC-TL) Experience: 6+ Years in Accounts Receivables (OTC) Academics: B.Com/M.Com/MBA Candidate should have Experience into to Accounts Receivables Order to Cash -(Looking for a Candidate who has on-paper as TL) Responsibilities: • Good Verbal & Written Communication • Experience on any of the Skill OTC, Cash Apps Billing and Invoicing. • Customer/Client Focused attitude • Eye for details. • Problem solving skills. Team handling,stake holder management • Any Visual basic or Macro skill are additional advantage. Candidate Should be comfortable to work in Night Shifts (5:30 PM to 3:30AM). Looking for candid...

We are looking for professionals with OTC proven ability who have worked Billing management and have a good understanding of upstream and downstream process of Order to cash Budget-6 lpa Drop cv on supreet.imaginators@gmail.com Required Candidate profile US Shift- 5:30 PM onwards Qualification-Any Graduate pref B.com Notice Period: Immediate to 30 days max Excellent Comms