59 Otc Billing Jobs - Page 3

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...

Excellent Opportunity with HCLTech for OTC, Billing, Collections, Cash Apps, Order management (Purchase order & Sales order) - Chennai. Hiring for Associate/Analy & Sr.Analyt Skill : OTC, Billing, Collections, Cash Apps, Order management (Purchase order & Sales order) with minimum 2 years of team handling experience . Contact Person: Sobiya Experience: 1 - 4 yrs. Shift - Night Shift (US Shift) 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, ...

Dear Candidates, We are Hiring OTC Billing Operations Analyst - Order to Cash, Accounts Receivable, O2C, Billing Operations Professionals!! for a Leading Software Technolgy Company Work From Home! *Applicant Should be in Bangalore. Immediate Joiners Only! - Contract Duration - 6 months (Extendable based on business requirements) - Job Location - Bangalore Department - OTC - Billing Operations | Accounts Receivable Job specifics : Billing, OTC, Accounts Receivable, Order to cash Role & responsibilities Onboard customers to Company internal billing system and Financial ERP system, Gather and format large raw data sets to assist with customer billing reporting and queries. Participating in mont...

Hi We are hiring for Leading ITES Company for Collection Process (Accounts Receivable) Job Description Need Minimum 1 year in OTC - Collection Process (Accounts Receivable) Processing of Billing, ERP exposure, Sales , Credit Card, Chargeback and refunds processing Account Reconciliations Passing of JVs in Client System Day to day query resolution and timely process escalations Month Closing Meeting SLA Dashboard Reports Handling Client Calls Handling Escalation process Measuring KPIs Quality Initiatives Provided comprehensive cataloguing expertise to ensure pro-ducts were correctly listed and represented across platforms. Successfully completed projects ahead of deadline, earning recognition...

PProcess: OTC Billing BAND: A2(Senior Executive) Location: Bangalore - Work from office. Transport: Cab provided for Pick up and drop. Shift: Hybrid (04:00PM to 01:00 AM & 6:00PM to 03:00AM). CTC: 3-6.30 Lac Qualification: Minimum Graduate in Accounts/Finance background is Mandatory. Skillset: OTC Billing Primary 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 via email etc. Tracking client invoices, managing, and mai...

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Excellent Opportunity with HCLTech for OTC, Billing, Collections, Cash Apps, Order management (Purchase order & Sales order) - Chennai. Hiring for Team leads || Associate Managers || Deputy Managers Skill : OTC, Billing, Collections, Cash Apps, Order management (Purchase order & Sales order) with minimum 2 years of team handling experience . Contact Person: Sobiya & Jefferson Experience: 8 - 15 yrs. Shift - Night Shift (Anytime after 5.30pm) 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 p...

Job Description Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify & adjust the billable time in the projects Create & update the details for the Project maintenance Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pi...

Roles and Responsibilities : Manage accounts receivable, bills receivable, and cash applications processes to ensure timely collection of payments from customers. Develop and maintain efficient order-to-cash (O2C) processes to minimize delays in revenue recognition. Collaborate with cross-functional teams to resolve customer queries and issues related to orders, invoices, and payments. Analyze data to identify trends and areas for improvement in OTC operations. Job Requirements : 2-5 years of experience in accounting or finance role with a focus on Order-to-Cash (O2C) billing. Strong understanding of accounts receivable, bills receivable, cash applications, OTC billing, O2C cash application,...