Manager-Order to Cash-Billing

Role & responsibilitiesJob Title: Order to Cash (O2C) Collections ExecutiveLocation: NoidaWork Mode: Hybrid (Work From Office & Home)Shift: Night ShiftJob Summary:The O2C – Collections Executive is responsible for managing and executing the Order-to-Cash (O2C) collection process, ensuring timely and accurate collection of accounts receivable while...

Our security service combines powerful proprietary AI with the industry's first collaboration with Microsoft Teams to continuously build a deep understanding of our customers' environments, informing how we prevent, detect, and respond to threats.Our unrivalled Microsoft expertise allows customers to achieve these outcomes with the Microsoft Security tools...

Reporting To: Managing Director (M.D.) / Director / HR. ManagerJob Overview:The Billing Executive will be responsible for managing and executing all billing-related activities for MEP (Mechanical, Electrical, Plumbing, HVAC) projects.The role requires accuracy, integrity, and coordination with various project and procurement teams to ensure timely and...

We are looking for Lead Order Management & Billing Specialist to join our Billing team in Noida. This is an amazing opportunity to work in Billing Team for Clarivate. The team consists of approx employees and is reporting to the Manager/Sr. Manager. We have a great skill set in Billing/OTC expertise and we would love to speak with you if you have skills in...

Description    Should have performed Billing with good communication skills minimum experience of 2-5 years in Account Receivable, preferably in Classifieds domain and billing    Should have performed Billing, query handling with good communication skills.    Good knowledge on account receivable principle and concepts    Act as...

DescriptionAccounts Receivable (AR) - Collections role in the back office is responsible for managing and overseeing the collection of outstanding invoices, ensuring timely payments from customers, and maintaining accurate financial records. This position plays a critical role in the cash flow management of the company, working closely with the finance team...

About You – experience, education, skills, and accomplishments  Must have minimum 2 years of experience for Billing/E-billing domainThorough knowledge of Order to Cash cycleB. Com Graduate (preferred) with min 50% marks throughout educationIt would be great if you also had . . .  Basic Excel knowledgeStrong client orientationAnalytical Skills &...

DescriptionCustomer Support: Address and resolve billing inquiries and issues via email or chat.Billing Management: Process and manage customer billing information, including invoices, payments, and account adjustments.Issue Resolution: Investigate and resolve discrepancies in billing and payments.Documentation: Maintain accurate records of customer...

DescriptionShould have performed Billing, query handling with good communication skills Relevant experience of 2-4 years in Account Receivable, preferably in O2C domain Should have performed Billing, query handling with good communication skills.Good knowledge on account receivable principle and conceptsContact with onshore stakeholders via email and MS...

Descriptiono Excellent knowledge of end-to-end O2C process.o Should have performed Billing, query handling with good communication skills.o good knowledge on account receivable principle and conceptso Contact with customers via email and MS Teams on a day-to-day basis. o Act as Voice of the Customer internally to represent customer needs and wants. o...