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Mid-level O2C billing role in Hyderabad with broad skillset attracts many applicants.
AR/billing skills are transferable across industries but require finance process knowledge.
Explicit 1–3 years AR/billing requirement and accounting qualifications moderately tighten candidate filtering.
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Generate customer invoices and manage order/contract processes to ensure accurate and timely billing.
Analyze client contracts and coordinate billing in alignment with pricing schedules and DSO management.
Maintain SOPs, handle client queries, and ensure high accuracy and turnaround for invoicing to optimize cash flow.
Bachelor's degree in Commerce or Finance; Postgraduates/Cost Accountants with 1–3 years relevant accounting experience.
Experience handling Accounts Receivable processes including customer billing.
Good understanding of accounting principles and practical application.
Open to work in rotational shifts/evenings in a fast-paced environment.
Experienced with order-to-cash and billing processes in financial services or accounting roles.
Strong analytical skills and ability to manage stakeholder communication including international clients.
Proven ownership and accountability with ability to manage deadlines in a shift-based environment.