59 Otc Billing Jobs - Page 2

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 i...

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 ...

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 suc...

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.

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- 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. Control...

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 complete...

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 relationsh...

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 servi...

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 base...

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 simi...

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 pr...

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 accounti...

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 Excelle...

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 man...

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 h...

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 r...

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 ...

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, a...

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 ...