Job Description
Job Title: O2C Billing
Location: Hyderabad
Work Mode: Hybrid (3 Days Work from Office & 2 Days Work from Home). During Month-End and Quarter-End closing, candidates are expected to work from the office throughout the week.
Experience: 12 Years
Education: MBA (Finance) - Mandatory
Key Responsibilities:
Manage end-to-end Order-to-Cash (O2C) Billing operations/Create, validate, and process customer invoices accurately/Handle billing adjustments, invoice corrections, and reconciliations/Coordinate with internal stakeholders to resolve billing discrepancies/Support Accounts Receivable activities, including invoice tracking and payment follow-ups/Collaborate with Cash Application and Collections teams to ensure timely payment processing/Maintain billing documentation and ensure SLA compliance/Prepare billing reports and support month-end and quarter-end closing activities/Work with ERP systems such as SAP, Oracle, PeopleSoft, or similar billing platforms.
Required Skills:
O2C Billing
Invoice Processing & Billing Operations
Accounts Receivable (AR)
Invoice Reconciliation
Customer Billing
Cash Application (preferred)
Collections (preferred)
ERP Knowledge (SAP/Oracle/PeopleSoft)
Key Skills & Competencies
Good understanding of the Order-to-Cash cycle.
Excellent analytical and stakeholder management skills.
Strong Excel and communication skills.
Willing to work in a hybrid model from Hyderabad.
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