Walk-in-19th-SEP-25||SME- Accounts Receivable||OTC

Hi All,Mega Walk-in drive-17-Sep-2025We are looking for Order to Cash (OTC Cash Apps),(OTC Billing)Experience- 3-6 yearsLevel - SMEWork Location - HyderabadNotice - Immediate to 15 days.Academics: B.Com/M.Com/MBASubject Matter Expert:Responsibility: Business Customer Interact with customers (internal external) to meet process deliverablesManage and resolve...

Walk-in interview for SME - Accounts Receivable Billing.Experience: 4-6 Years in Accounts Receivables Academics: B.Com/M.Com/MBACandidate should have Experience into to Accounts Receivables Order to Cash - BillingResponsibilities:• Good Verbal & Written Communication• Experience on any of the Skill OTC, Cash Apps Billing and Invoicing.•...

Hi All,Mega Walk-in drive-17-Sep-2025We are looking for Order to Cash (OTC Cash Apps),(OTC Billing)Experience-1-4 yearsLevel - SPEWork Location - HyderabadNotice - Immediate to 15 days.Academics: B.Com/M.Com/MBASenior Process Executive:Responsibility Business Customer Updating customer master entering PO request in ERP applying cash to invoices and...

Accounts Receivables - OTCExperience: 1-3 Years in BPO Academics: B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities:• Customer Master Setup/Updates• Customer invoicing• Cash/Payment Application• Run Dunning Report• Research customer account and communicate with Customer or client to...

Experience: 4-7 Years in BPOAcademics: B.Com/M.Com/MBA/ICWA/CA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)Responsibilities:• Review Master Setup/Updates• Customer invoicing, Account Receivables Billing• Review Cash/Payment Application•Investigate unapplied payments• Review Dunning Report• Research customer...

Order Management Specialist JobThis role involves managing accounts receivable portfolios to ensure timely collections.Contact customers via email/phone to follow up on overdue invoices.Investigate and resolve payment discrepancies and disputes.Key Responsibilities:Maintain accurate records of collection activities and customer interactions.Prepare ageing...

Experience: 4-7 Years in BPOAcademics: B.Com/M.Com/MBA/ICWA/CA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)Responsibilities:• Review Master Setup/Updates• Customer invoicing, Account Receivables Billing, collection process• Review Cash/Payment Application•Investigate unapplied payments• Review Dunning Report•...

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Walk-in interview for SPE - OTC, Accounts ReceivablesExperience: 1-4 Years in Accounts Receivables Academics: B.Com/M.Com/MBACandidate should have Experience into to Accounts Receivables Order to cash.Responsibilities:• Good Verbal & Written Communication• Experience on any of the Skill OTC, Cash Apps Billing and Invoicing.• Customer/Client Focused...

Experience: 1-4 Years in BPOAcademics: B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)Responsibilities:• Customer Master Setup/Updates• Customer invoicing, Accounts receivable billing• Cash/Payment Application• Run Dunning Report• Research customer account and communicate with Customer or client to...