Diversity Hiring Alert: Order To Cash -Billing

Capgemini; Chennai District; On-site; INR 650,000 - 850,000; Full time

Benefits offered by this job

Flexible work arrangements

Career growth programs

Job summary

Capgemini in Chennai is seeking an O2C Billing specialist to manage end-to-end billing operations across accounts. You will review complex invoices, handle escalations, and drive improvements in the billing process to ensure accuracy and efficiency.

The role requires strong analytical abilities, advanced Excel skills, and proficiency with SAP/MDG. Flexibility for shifts and collaboration with cross-functional teams will be essential to succeed.

Qualifications

• Strong analytical and problem-solving skills.
• Advanced MS Excel skills including Pivot Tables and VLOOKUP/XLOOKUP.
• Excellent communication and collaboration abilities.

Responsibilities

• Manage end-to-end billing operations for assigned accounts/business units.
• Review and validate complex billing transactions and contract-based invoicing.
• Handle customer escalations and resolve billing disputes.
• Analyze billing metrics and identify process improvement opportunities.
• Maintain knowledge of billing controls, compliance, and governance.

Skills

Analytical thinking

Advanced Excel

Tools

SAP

MDG

Job description

Diversity Hiring Alert: Order To Cash Billing

Skill Set: Order To Cash - Billing

Experience: 1 to 10 years

Shift: Should be flexible to work under all shifts

Location: Capgemini | Prestige Cyber Towers, OMR, 117, Old Mahabalipuram Rd, Karapakkam, Chennai, Tamil Nadu 600097

YOUR ROLE

As a member of the team, you will leverage your proficient knowledge of one or more processes to participate in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective service. Responsible for managing complex billing activities, driving process improvements, handling escalations, and ensuring operational excellence within the O2C Billing function.

In this role you will play a key role in

• Manage end-to-end billing operations for assigned accounts/business units.
• Review and validate complex billing transactions and contract-based invoicing.
• Handle customer escalations and resolve billing disputes.
• Analyze billing metrics and identify process improvement opportunities.
• Advanced MS Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, Reporting).
• Knowledge of billing controls, compliance, and financial governance.

YOUR PROFILE

• Proficiency in data management tools and systems (e.g., SAP, MDG).
• Strong analytical and problem-solving skills.
• Excellent communication and collaboration abilities.
• Knowledge of global data standards and compliance requirements.
• Ability to work independently and manage multiple tasks.
• Attention to detail and a commitment to data accuracy.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)

WHAT YOU'LL LOVE ABOUT WORKING HERE

• We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours or alternative work schedules, you will get an environment to maintain healthy work life balance.
• At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.