Job Description
Location: Lucknow
Domain - Accounts Receivable
Relevant Experience: 06–10 Years
***Candidates from Accounts Payable/AP are not eligible
Job Summary
We are looking for an experienced professional to lead and manage the end-to-end Order to-Cash (O2C) Billing and Disputes process within a Global Financial Services (BPO)
environment. The role involves driving process excellence, standardization, transformation
initiatives, and stakeholder management across global operations.
Key Responsibilities
- Manage end-to-end O2C processes including:
- Billing & Invoicing
- Accounts Receivable
- Cash Application support
- Dispute Management
- Credit Management
- Ensure adherence to SLAs, KPIs, and governance standards.
- Collaborate with global stakeholders and business teams. <...
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