34 Otc Billing Jobs

Hi All, Mega Walk-in drive-17-Sep-2025 We are looking for Order to Cash (OTC Cash Apps),(OTC Billing) Experience- 3-6 years Level - SME Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Subject Matter Expert: Responsibility: Business Customer Interact with customers (internal external) to meet process deliverables Manage and resolve escalations and issues raised by customers Reviewing changes to customer master making recommendations when credit applications do not meet acceptance criteria handling complex billing transactions issuing credit notes for settling disputes applying cash for single receipts across multiple legal entities and business units and improving straight through cash application rates to ensure SLAs are met as agreed for customer satisfaction. Identify gaps in process compliance Respond to queries raised by the team and provide appropriate feedback Analyze feedback received and error reports to arrive at training needs Resolve process related queries and escalations Report team performance data at the desired frequency Identify proper accounts in case of unapplied cash Validate customer escalation on credit notes Validate Standard Operating Procedures Track and manage suspense accounts and maintain zero balance Track provision for doubtful debts and report to management Support intercompany receivables Track excess short payment and coordinate for resolution Support the team by liaising with different departments. Drive and participate in Operations reviews within the project process Initiate and deliver on process improvement project to improve process efficiencies Contribute towards creation of knowledge updates and quality awareness training material and delivery to projects Provide updates and submit reports related to own area of work People team Management Act as a buddy and mentor for New Hires Mentor coach a team of process executives senior process executives Ensure quality monitoring and audits for process executives to identify areas of improvement for the team or individuals Conduct refresher training for existing associates Conduct peer reviews Complete mandatory training for self as identified in the training plan for the project Align individual goals with team objectives Two way Transportation Provided. Work from Office Venue: Cognizant Technology Solutions Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad, Telangana 500081

Hi All, Mega Walk-in drive-17-Sep-2025 We are looking for Order to Cash (OTC Cash Apps),(OTC Billing) Experience- 1-4 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Senior Process Executive: Responsibility Business Customer Updating customer master entering PO request in ERP applying cash to invoices and maintaining a list of open invoices by the customer to ensure SLAs are met as agreed for customer satisfaction Project Process Ensure process guidelines are followed and met as documented Meet process SLAs metrics productivity and quality targets within the established timelines Create and maintain customer accounts Process pre defined number of transactions as assigned Raise process related issues concerns on time with process and team leads Stay updated with the process knowledge changes refer to knowledge updates repositories to effectively process transactions Record data relating to production statistics enduser related notes etc as appropriate Adhere to shift handover processes Adhere to security practices set by organization Provide updates and submit reports related to own area of work People Team Management Complete mandatory training for self as identified Align individual goals with team objectives work cohesively with the team Contribute to and participate proactively in knowledge sharing sessions Participate and contribute to organizational activities Record own attendance and time sheet related data Two way Transportation Provided. Work from Office Venue: Cognizant Technology Solutions Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad, Telangana 500081

Responsibilities * Should have experience to manage anyone of the following skill E.g. cash applications, allocation, collection, and O2C billing processes for clients. * Ensure timely and accurate processing of customer orders from receipt to cash application. * Collaborate with internal teams to resolve any issues or discrepancies in the order-to-cash process. * Analyze and report on key performance indicators (KPIs) related to cash flow, aging, and customer satisfaction. Job Requirements * 3-7 years of experience in accounts receivable or a similar role. * Strong understanding of cash applications, cash allocation, cash collection, O2C billing concepts. * Proficiency in using software such as [insert specific software]. Interested candidate can share updated resume to brindha@gojobs.biz

Hiring for OTC Exp- Min 2yr. Package- upto5.5LPA Location- Mysuru SKILLS:- Order to cash, Billing, Cash application, Account receivable, Payments Anushika anushika.imaginators@gmail.com 9211073262

Hiring for OTC Exp- Min 1yr. Package- upto3.2LPA Location- Bangalore SKILLS:- Order to cash, Billing, Cash application, Account receivable, Payments Anushika anushika.imaginator@gmail.com 9211073262

OTC- Cah application S4HANA

Walk-in interview for SME - Accounts Receivable Billing. Experience: 4-6 Years in Accounts Receivables Academics: B.Com/M.Com/MBA Candidate should have Experience into to Accounts Receivables Order to Cash - Billing 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. • 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 candidate to who can join us with in 15 days.

Walk-in interview for SME - Accounts Receivable Billing. Experience: 4-6 Years in Accounts Receivables Academics: B.Com/M.Com/MBA Candidate should have Experience into to Accounts Receivables Order to Cash - Billing 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. • 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 candidate to who can join us with in 15 days.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how we are scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Inviting applications for the role of Process Associate/Process Developer- Accounts Receivables || Noida Location Jobholder will report to the Accounts Receivable Team Leader and will be responsible for a range of tasks including email responses to the Landlords, Property managing agents and estate managers. Perform supplier reconciliations and manage/update accurate Landlord information in the database. Responsibilities Setting up new properties in Yardi, payroll imports, misc. other excel projects. Processes sales, sublets, and other building transactions Supporting billings, tenant inquiries, ledger Adjustments for condo/coop and rental portfolio. Making collection calls to the customers, emailing invoices, or getting hard copies mailed out to customers as per their requests. Identify and resolve unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund. Extracting critical information from Lease Document Calculate the rent & other charges as based on the lease document. Preparing & Maintaining Property/Tenant related Data in Yardi. Ensuring accuracy of Documents and discuss changes as required. Should be able to manage any query or information as requested by the client. Following up on the outstanding rents. Generating Rental reports and ensure the Charges is correctly charged. Calculate the rent & other charges based on the lease document. Excellent written and verbal communication skills, with a customer service mentality is a must. Develop an environment that cultivates continuous performance improvement. Implement appropriate mechanisms to identify, understand and call out performance gaps and/or performance breakthroughs. All other duties assigned to maintain Process Health and Hygiene Qualifications we seek in you! Minimum Qualifications B.com graduate with relevant experience. Solid Understanding of finance & accounts Computer savvy with proficiency in Microsoft Excel. Equipped with a high degree of integrity and drive. Ability to deliver as per timelines. Preferred Qualifications/ Skills A great teammate with an excellent interpersonal skill Able to work under pressure. Equipped with a high degree of integrity and drive. Ability to deliver as per timelines. Results-oriented Be able to provide an excellent level of customer service. Understanding to customers concerns whilst maintaining focus on business needs Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

- MUST be strong in OTC Accounts Receivables, AR billing, Customer Invoicing, Cash Applications. - Monitor outstanding accounts and engage clients for payments. - Prepare regular AR aging reports, collection status reports and cash forecasting input

Job Posting : Hiring Deputy Manager Billing - Chennai Skill : Billing with minimum 2 years of experience as an Assistant Manager. Walk-in Date: 31st Jul 2025 Contact Person: Sobiya & Jefferson Interview Location : HCLTech, Navalur Campus, Special Economic zone, Sandhya Info city, ETA 1 UGF, Chennai Shift: Night Shift(US Shift) Open Position: 2 Time: 11am-2pm Experience: 8 - 15 yrs. Designation: Deputy Manager Work location: Sholinganallur Responsibilities: Experience in Billing: Billing covers all aspects of the Billing role along with mentoring and supervising activities: Achievement of monthly/quarterly targets and SLA Regular communication to Team Leader Robust escalation process. Controls compliancy Training and ongoing assessment of team members Identification of process improvement areas using appropriate project methodology (from process identification to DTP sign off) Stand in for Team Leader Required Skills: Relevant Experience should be mandatory. Excellent Process Knowledge in Billing Minimum 2 years of experience as AM with team 30+ HC Excellent People Management Skills Degree should be Mandatory (Minimum 15 Years of education mandatory). Flexible to work at night shifts (Strictly no Rotational or Regular shifts). Flexible to work from office (5 Days). Please go through the JD and walk-in to below address. Documents to be carried: 2 Copies of your updated resume 2 ID proof

Hiring for Executive / Senior Executive AR Billing Location: Noida Shift Timing: 7:00 AM 4:00 PM Working Days: Monday to Friday (5 Days) Job Description: We are seeking a detail-oriented and motivated professional for the role of Executive / Senior Executive AR Billing to join our finance and accounting team in Noida. The ideal candidate will be responsible for handling end-to-end accounts receivable processes with a focus on billing accuracy, timely invoicing, and effective communication with internal and external stakeholders. Key Responsibilities: Prepare and process invoices accurately and in a timely manner as per client agreements. Review billing data to ensure correctness and completeness before submission. Coordinate with internal departments for any billing-related clarifications or updates. Monitor outstanding receivables and follow up with clients for timely payments. Resolve billing discrepancies and respond to client queries effectively. Maintain records of all billing and receivable transactions. Assist in month-end and year-end closing activities related to AR. Generate and analyze AR reports as required by management. Qualification: Bachelors degree in Commerce, Finance, Accounting, or a related field. Minimum 3 years of experience in AR billing. Knowledge of accounting principles and AR processes. Proficiency in MS Office, especially Excel; knowledge of ERP systems is a plus. Strong attention to detail and analytical skills. Good communication and interpersonal skills. Ability to work independently and manage multiple tasks efficiently. Interested applicants share their cv at pooja.thapa@manpowergroup.com .

Role Team lead Skill – OTC brokerage payable Experience – 9-12 years (Minimum 2 yr team handling exp is must) Location – HYD/ Pune/ BLR Notice period – 0-90days job description. Ensure accurate management of daily reconciliations of brokerage trades and brokerage calculation with Hands-on experience in the process. Exception management, including timely escalation of discrepancies to appropriate stakeholders, follow up and ownership through to resolution Have required communication with Recon team for better understanding of their workflow and making reporting process more efficient Ensure all SLA/KPI as agreed with Client is met with 100% accuracy and timeliness Manage the broker relationships with timely responses to their queries and settling the outstanding brokerage within agreeable period All reports to be prepared accurately and submitted on time as per timelines agreed with client. All exceptions are tracked and escalated as per timelines agreed. EOD checklists are reviewed and saved on daily basis Ensure you are aware & trained on all activities/reports in the team with no dependency on Client and team. Zero escalations from brokers for inadequate response. Have regular interactions and review meetings with Client Identify areas of improvement and propose solutions & Ensure any and all change in the process is reported and documented. Assist TM/Management in any adhoc requests and support during their absence. Skills Experience in OTC Brokerage Reconciliation process Strong knowledge of the OTC market, derivative products like (FX, Options, IRS, CCS, Repos, FXO, PMO{ Precious metal options } PM { Precious metal } ) and operating conventions Excellent MS Excel /Word skills Effective communication skills to manage broker/client Ability to work with team and demonstrate the positive influences among peers Proven ability to work effectively within strict deadlines Flexibility to work as per business requirements

As an Accounts Receivable Analyst (OTC Billing/AR Billing) at Annalect India, you will be utilizing your strong domain knowledge to support the AR and Billing functions within the Finance Operations team. Your role will involve closely collaborating with the Global Agency Finance teams and contributing to the overall growth of the team. Annalect India, a crucial part of Annalect Global and Omnicom Group, offers a dynamic work environment within the second largest advertising agency holding company globally. Our company is a leader in the marketing communications sector, with a portfolio that includes renowned advertising agency networks such as BBDO, DDB, and TBWA, as well as top media services like OMD, PHD, and Hearts & Science. Your primary responsibilities will include following up on the Agings, handling customer queries and issue resolution, providing support for month-end close activities, assisting with adhoc requests, preparing tracker reports, submitting client billing via Dynamics D365 and client portal, ensuring accuracy in rate processing, and formatting data sets for effective reporting to facilitate decision-making. You will also be expected to be proficient in Microsoft Excel, with experience in pivot tables, VLookup, and using existing macros. To excel in this role, you should hold a Bachelors or Post Graduate Degree in accounting or finance, accompanied by 3-5 years of experience in O2C Operations, specifically in Accounts Receivable and Billing Ops. Your strong knowledge of Accounting Basics, proficiency in Advanced Excel, and adaptability to new ERPs will be key assets. Moreover, your flexibility to take on new assignments, problem-solving skills, and effective communication abilities will be essential in ensuring success in this position. While experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is advantageous, it is not a mandatory requirement. Join us in Hyderabad and be a part of a team that values innovation, collaboration, and excellence in delivering stellar products and services to our global agencies.,

Job Title: Accounts Receivable Specialist UK/US Process (Captive/GCC) Location: India (Hybrid/On-site as per organization policy) Work Timings: UK/US Business Hours About the Role: We are looking for a highly motivated and detail-oriented Accounts Receivable Specialist to join our finance team supporting UK/US-based operations . You will be working in a Captive/GCC (Global Capability Center) environment, ensuring accurate and timely processing of billing, payment allocations, and credit control tasks. Excellent written and spoken English communication skills are essential for this role. Key Responsibilities: 1. Billing / Invoicing: Generate and issue accurate, timely invoices to clients based in the UK/US region in accordance with contractual terms. Manage and update the billing cycle for multiple client accounts. Reconcile billing discrepancies and work closely with operations or sales teams to resolve them. Prepare and maintain regular invoicing reports for internal and external stakeholders. Ensure compliance with tax and regulatory requirements applicable to the region. 2. Cash Allocation: Perform daily and monthly reconciliation of customer accounts. Post unbilled and self-billed items correctly into the sales ledger. Allocate customer payments received via credit cards, cheques, and BACS with precision. Identify and escalate unallocated or misapplied payments for prompt resolution. Ensure accuracy, completeness, and timeliness of data entry related to cash transactions. 3. Credit Control / Collections: Maintain and monitor the Accounts Receivable ledger for assigned client accounts. Proactively follow up on aged debt and outstanding invoices via email and phone calls. Investigate, document, and resolve disputed invoices in coordination with internal teams and customers. Generate and process reminder letters , dunning notices , and monthly account statements . Support the monthly closing activities including AR aging analysis and bad debt provisions. Required Skills and Qualifications: Bachelors degree in Finance, Accounting, Commerce, or related field. 2–5 years of experience in AR/Billing/Credit Control roles, preferably for UK/US clients . Experience working in Captive/GCC setups or shared service centers is an advantage. Strong understanding of international billing practices , credit terms, and reconciliation processes. Proficiency in Excel and ERP systems (e.g., SAP, Oracle, Netsuite, etc.). Excellent verbal and written communication skills – able to interact confidently with overseas stakeholders. Strong attention to detail, analytical thinking, and problem-solving ability. Ability to work independently and manage deadlines in a fast-paced environment. Preferred Attributes: Experience in multi-currency AR transactions . Familiarity with VAT, GST, and cross-border billing compliance . Exposure to process improvement initiatives or automation tools (e.g., Power BI, RPA, etc.). Ability to collaborate with cross-functional teams across time zones. Why Join Us? Be part of a global finance team supporting strategic business operations. Work in a professional, inclusive, and growth-oriented environment. Opportunity to develop international accounting knowledge and sharpen stakeholder management skills. Competitive compensation, performance bonuses, and training programs.

Roles and Responsibilities : Manage orders from placement to fulfillment, ensuring timely delivery of products to customers. Process customer invoices, handle payment follow-ups, and maintain accurate records in the OTC system. Collaborate with internal teams to resolve billing discrepancies and optimize order processing efficiency. Analyze sales data to identify trends and opportunities for improvement in the Order to Cash process. Job Requirements : 1-4 years of experience in accounts receivable, billing, or order management. Strong understanding of OTC (Order to Cash) processes, including order management, invoice billing, and collections. Proficiency in using O2C billing software or similar systems.

Dear Candidates, Greetings from Teamware Solutions Role : Clearing Services Experience : 2 to 5 years Location : Bangalore (Hybrid in-office during initial 3 to 6 months) Shift : 12:00 PM to 09:00 PM IST Notice Period : Immediate to 1 month Interested candidates may apply directly or share their CVs to saikeertana.r@twsol.com . Key Requirements : Automation background (Alteryx, Power BI, or Excel VBA/macros) Understanding of business risk and controls Experience with Listed Derivatives Fees & Commissions, OTC Billing Non-developer candidates with strong operations experience are welcome Investment Banking certification is a plus Responsibilities : Analyze and understand finance operations processes Design and document workflows for automation (PDD) Develop and deploy automated solutions Perform testing, monitoring, and improvements for RPA flows Work in agile, collaborative environments

Location - Gurgaon Phase 5 (should be open travelling to Noida office) Role - OTC (Controllership - Billing ) Experience - 5-10 years (in Order to Cash Domain) Shift Timings - 11:00 AM - 09:00 PM IST / Monday to Saturday Education - CA Inter with 5-10 years (in Order to Cash Domain) Mode - Hybrid Responsibilities: Evaluate deals set-up in workflow system from finance compliance perspective for revenue accrual & billing ensuring Revenue Recognition Policy being adhered. Revenue accrual process based on different types of deals according to Revenue Recognition Policy. Billing Process based on different types of deals. Month close activities from a Revenue & Billing Perspective. Proper accounting of billing and accrual related transactions. Proper understanding and control on accrued Vs billed variances (UBR-Unbilled Revenue Reconciliation). Actively interact with key stakeholders (Operations/PMO/ FP&A/Central controllership) in driving OTC activities to the closure. Provide solutions to the issues related to set-up of Deals ensuring revenue recognition policy adherence. Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process. Minimum qualifications: • B. Com CA / ICWA (Inter) Preferred qualifications : Knowledge of ERP modules i.e., Oracle PA, Oracle Discoverer & Contract management system. Proficient in MS- Excel & Good Presentation skills. Hands on experience on revenue assurance & billing process.

Role & responsibilities Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. Prepare Client Fees / invoices. Process cash application, unallocated cash Dispute resolution by raising queries to sites / customers. Journal Uploads Contact with customers, Engagement Managers/Leads via email, Calls etc. Tracking client invoices, managing, and maintaining client payments Month end close activities. Aging report preparation, maintenance, and periodic reporting Preferred candidate profile Minimum 1-3 years of AR experience Understands the need for confidentiality. Ability to give attention to detail and accuracy Excellent communication skills, both verbal and written Excellent working knowledge of MS Office MS Excel, Word Doc, Outlook Must carry experience with SAP for Order to Cash processes. Should have good experience and understanding of the billing process. Demonstrates good time management and organizational skills

Excellent Opportunity with HCLTech for Collections - Chennai. Hiring - Analyst Skill : Collections with minimum 2 year of relevant experience. Contact Person: Sobiya & Jefferson Experience: 2 Yrs 6 Yrs(Relevant Experience is mandatory) Responsibilities: Collections: The role of Cash Collector covers all aspects of collections activity including : Cash Collection Account Management Customer Relations Controls compliancy Account Management through multiple revenue streams (GDO/2 Tier/Direct/Leasing), Relationship building with Customers and Internal teams Required Skills: Relevant Experience should be mandatory. Excellent Process Knowledge in any OTC, Billing, Collections, Cash Apps, Order management (Purchase order & Sales order). Minimum 2 years of team handling experience on paper Excellent People Management Skills Degree should be Mandatory (Minimum 15 Years of education mandatory). Flexible to work at night shifts (Strictly no Rotational or Regular shifts). Flexible to work from office (5 Days). Please go through the JD and walk-in to below address. Venue : HCL Technologies Ltd. Venue: HCL Technologies, AMB 6, South Phase, Ambattur Industrial Estate, 8, Madras Thiruvallur High Rd, Ambattur, Chennai, Tamil Nadu 600058 Date: 19th June Documents to be carried: 2 Copies of your updated resume 2 ID proofs

Job Posting : Hiring Deputy Manager || Order Processing & Billing ||Chennai Skill : Billing & Order Processing (Purchase order & Sales order) with minimum 2 years of experience as an Assistant Manager. Walk-in Date: 19th of June 25 Contact Person: Sobiya & Jefferson Interview Location: HCLTech, No. 8, M T H Road, AMB 6, Ambattur Industrial Estate, Ambattur, Chennai 600 058, Tamil Nadu, India. Shift: Night Shift(US Shift) Open Position: 2 Time: 11am-2pm Experience: 8 - 15 yrs. Designation: Deputy Manager Work location: Sholinganallur Responsibilities: Experience in Order Entries: The main objective of an Order, Entry & Installation agent is to achieve the daily, weekly & monthly targets for his/her group. This is achieved by handling orders and issues in an effective and timely manner in line as per policy. Working with other teams, management, and country teams as well as directly with Customers/Partners. Achievement of Weekly/Monthly/Quarterly targets and SLA Regular communication to team Leader Been driven and motivated to achieve targets set. Robust escalation process. Resilient under pressure and ability to quickly adapt to unforeseen work demands. Experience in Billing: Billing covers all aspects of the Billing role along with mentoring and supervising activities: Achievement of monthly/quarterly targets and SLA Regular communication to Team Leader Robust escalation process. Controls compliancy Training and ongoing assessment of team members Identification of process improvement areas using appropriate project methodology (from process identification to DTP sign off) Stand in for Team Leader Experience in Collections: The role of Cash Collector covers all aspects of collections activity including : Cash Collection Account Management Customer Relations Controls compliancy Account Management through multiple revenue streams (GDO/2 Tier/Direct/Leasing), Relationship building with Customers and Internal teams Required Skills: Relevant Experience should be mandatory. Excellent Process Knowledge in any OTC, Billing, Collections, Cash Apps, Order management (Purchase order & Sales order). Minimum 2 years of experience as AM with team 30+ HC Excellent People Management Skills Degree should be Mandatory (Minimum 15 Years of education mandatory). Flexible to work at night shifts (Strictly no Rotational or Regular shifts). Flexible to work from office (5 Days). Please go through the JD and walk-in to below address. Documents to be carried: 2 Copies of your updated resume 2 ID proof

Role & responsibilities Preferred candidate profile Minimum of 10 years of SD Implementation and or Support Project experience. Minimum 3 to 5 end to end implementation and support project experience with - Order to Cash (OTC) processes specifically - with SAP S4 HANA. Experience preferably from a large Manufacturing or IT setup would be preferred Analyzing new business requirements and proposing best suitable solution. Writing functional specification for RICFW change requests and work with development and integration teams in building and testing the solution Shipment Processing and Shipment Costs with settlement SAP HANA FSCM Credit Management Working knowledge of BAPI, BADI, USER EXITS related to SD Module. Shipment Processing and Shipment Costs with settlement Export Sales process /EXIM process Integration with other systems / Application such as SFA , Salesforce , CRM, MS-Dynamics. GST Configuration and process. Good knowledge, ability to understand design/mapping of interfaces & with non-SAP 3rd party systems and SAP systems (IDOC/RFC ) Experience in working on and delivering projects with multiple partners. ATP and Transfer of Requirements MTO Order Processing Ability to align and influence multiple stakeholders Basic ABAP knowledge, Debugging skills (Optional) Revenue accounting and Reporting (Optional) Third Party Sales Order processing

Hiring - Associate & Analyst for Collections - Chennai. Skill : Any collection Experience in MNC with excellent communication Contact Person: Sobiya & Jefferson Experience: 1 Yrs 6 Yrs(Relevant Experience is mandatory) Responsibilities: Collections: The role of Cash Collector covers all aspects of collections activity including : Cash Collection Account Management Customer Relations Controls compliancy Account Management through multiple revenue streams (GDO/2 Tier/Direct/Leasing), Relationship building with Customers and Internal teams Required Skills: Relevant Experience should be mandatory. Excellent Process Knowledge in any Collections in MNC with excellent communication Minimum 2 years of team handling experience on paper Excellent People Management Skills Degree should be Mandatory (Minimum 15 Years of education mandatory). Flexible to work at night shifts (Strictly no Rotational or Regular shifts). Flexible to work from office (5 Days). Please go through the JD and walk-in to below address. Venue : ETA 3- HCL Navalur Block 1, Sandhya Infocity, OMR, Rajiv Gandhi Salai, Navalur, Chennai, Tamil Nadu, 600130. Date: 7th June (Saturday Only) & 10th Jun 2025(Only) Documents to be carried: 2 Copies of your updated resume 2 ID proofs

Excellent Opportunity with HCLTech for OTC, Billing, Collections, Cash Apps, Order management (Purchase order & Sales order) - Chennai. Hiring - Associate & Analyst Skill : OTC, Billing, Collections, Cash Apps, Order management (Purchase order & Sales order) with minimum 1 year of relevant experience. Contact Person: Sobiya & Jefferson Experience: 1 Yrs 6 Yrs(Relevant Experience is mandatory) Responsibilities: Order Entries: The main objective of an Order, Entry & Installation agent is to achieve the daily, weekly & monthly targets for his/her group. This is achieved by handling orders and issues in an effective and timely manner in line as per policy. Working with other teams, management, and country teams as well as directly with Customers/Partners. Achievement of Weekly/Monthly/Quarterly targets and SLA Regular communication to team Leader Been driven and motivated to achieve targets set. Robust escalation process. Resilient under pressure and ability to quickly adapt to unforeseen work demands. Billing: Billing covers all aspects of the Billing role along with mentoring and supervising activities: Achievement of monthly/quarterly targets and SLA Regular communication to Team Leader Robust escalation process. Controls compliancy Training and ongoing assessment of team members Identification of process improvement areas using appropriate project methodology (from process identification to DTP sign off) Collections: The role of Cash Collector covers all aspects of collections activity including : Cash Collection Account Management Customer Relations Controls compliancy Account Management through multiple revenue streams (GDO/2 Tier/Direct/Leasing), Relationship building with Customers and Internal teams Required Skills: Relevant Experience should be mandatory. Excellent Process Knowledge in any OTC, Billing, Collections, Cash Apps, Order management (Purchase order & Sales order). Minimum 2 years of team handling experience on paper Excellent People Management Skills Degree should be Mandatory (Minimum 15 Years of education mandatory). Flexible to work at night shifts (Strictly no Rotational or Regular shifts). Flexible to work from office (5 Days). Please go through the JD and walk-in to below address. Venue : ETA 3- HCL Navalur Block 1, Sandhya Infocity, OMR, Rajiv Gandhi Salai, Navalur, Chennai, Tamil Nadu, 600130. Date: 10th June (Saturday Only) Documents to be carried: 2 Copies of your updated resume 2 ID proofs

Hiring - Associate & Analyst for Collections - Chennai. Skill : Any collection Experience in MNC with excellent communication Contact Person: Sobiya & Jefferson Experience: 1 Yrs 6 Yrs(Relevant Experience is mandatory) Responsibilities: Collections: The role of Cash Collector covers all aspects of collections activity including : Cash Collection Account Management Customer Relations Controls compliancy Account Management through multiple revenue streams (GDO/2 Tier/Direct/Leasing), Relationship building with Customers and Internal teams Required Skills: Relevant Experience should be mandatory. Excellent Process Knowledge in any Collections in MNC with excellent communication Minimum 2 years of team handling experience on paper Excellent People Management Skills Degree should be Mandatory (Minimum 15 Years of education mandatory). Flexible to work at night shifts (Strictly no Rotational or Regular shifts). Flexible to work from office (5 Days). Please go through the JD and walk-in to below address. Venue : ETA 3- HCL Navalur Block 1, Sandhya Infocity, OMR, Rajiv Gandhi Salai, Navalur, Chennai, Tamil Nadu, 600130. Date: 7th June (Saturday Only) & 10th Jun 2025(Only) Documents to be carried: 2 Copies of your updated resume 2 ID proofs