21 Otc Billing Jobs

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

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: 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 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, 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 the below address. Venue: HCLTech, No. 8, M T H Road, AMB 6, Ambattur Industrial Estate, Ambattur, Chennai 600 058, Tamil Nadu, India. Date: 3rd June Documents to be carried: 2 Copies of your updated resume 2 ID proof

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 month end close, including: Managing and tracking recurring billing and managing approvals, tracking and application of customer credits. Reconciling customer accounts and customer financial reporting. Assisting and participating in the development and implementation of financial controls and process surrounding revenue and invoicing, Onboard customers to Comapny internal billing system and Financial ERP system. Respond to customer and other external queries in a timely manner. Preferred candidate profile Strong experience in the area of Billings / Revenue / Order to Cash. Demonstrated problem-solving, strong interpersonal and communication skills. Experience working with Oracle and Salesforce is advantageous, although not essential. Solid experience working with large volume transactions with strong attention to detail. Advanced Excel user: able to handle very large raw data sets using pivots and other functions such as VLOOKUPS. 2-5 years experience in an OTC, Billing, AR, Operations role. Periodic weekend work will also be essential for this role. Third level qualification in Accountancy, Finance or a Business related discipline or equivalent experience. Interested Applicants can share their resume to - s.arunkumar@randstad.in

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 from managers. Responsibilities included: managing cataloguing projects; ensuring accuracy of product data; resolving customer enquiries; researching product information; creating product descriptions; streamlining processes for improved efficiency; and generating reports for management. Skills Required Excellent communication Domain knowledge / Excellent skills in MS Office, especially MS Excel MS Visio (Process Maps) Customer Centricity / Effective delegation / Time management Commitment for excellence /Team handling. To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Chennai Search : Job Code # 445

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 maintaining client payments Month end close activities. Aging report preparation, maintenance, and periodic reporting Eligibility Criteria and Competencies : 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

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 were 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 Order to cash_Cash Applications roles || Noida Work location: Noida (Only work from office) Experience: Min 2 years of exp. in Cash apps/OTC Billing is required (2-7 years) Grad: Only Commerce graduate (B.com/M.com) Shift: Night Responsibilities: Cash Applications/Collections/O2C Billing The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Validate the Purchase Order (PO) requests from to bill the order. Constantly to be interacted with clients for their feedback and support them wherever required. Ready to support any time at various locations as per clients expectation Manage Order to Cash related to collections and dispute management, implement & enforce to strategy Interaction with end customers via Calls and Emails for collecting pass due amounts. Meeting collections numbers/targets (monthly/ quarterly/ yearly) Customer and Country/Regional FD Relationship Management through e-mail, fax and conference calls. Lead and participate in conference calls with Country / Regional Financial Managers. Participate in governance meetings at country / region level; Closely work with the team and ensure right collaboration with the team members properly to meet the deliverables and motivate & help them to develop the process standards Identify process improvement opportunities and drive implementation (Lean and Six Sigma projects) Qualifications Minimum qualifications Graduate in commerce (B.com/CMA/CS) 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.

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 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) Stand in for Team Leader 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 the below address. Venue: HCLTech, No. 8, M T H Road, AMB 6, Ambattur Industrial Estate, Ambattur, Chennai 600 058, Tamil Nadu, India. Date: 13th May ( Tuesday ) Documents to be carried: 2 Copies of your updated resume 2 ID proof

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, Pivot table, charts, index,etc ERP experience of D365 will be an added advantage Prior experience in Accounts Receivable 1-3 yrs Good communication skills both written & oral, as this is client facing role

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, order management systems. Excellent analytical skills with ability to interpret financial data and make informed decisions.