Hiring Alert: Order To Cash -Billing

Capgemini; Chennai District; On-site; INR 500,000 - 700,000; Full time

Benefits offered by this job

Flexible work arrangements

Job summary

Capgemini in Chennai is hiring for Order To Cash Billing. The role requires handling end-to-end billing operations, contract-based invoicing, and escalation management within a dynamic O2C environment.

You will leverage SAP/MDG knowledge, advanced Excel skills, and data analysis to drive accuracy, efficiency, and process improvements across billing activities. A flexible attitude to shifts and collaboration with cross-functional teams is essential.

Qualifications

• 1 to 10 years of experience in Order To Cash Billing or allied processes.
• Strong knowledge of billing and invoicing operations and controls.
• Proficient in MS Excel and data analysis for reporting and decision making.

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.
• Utilize advanced MS Excel (Pivot Tables, VLOOKUP/XLOOKUP) for reporting.

Skills

MS Excel

Pivot Tables

VLOOKUP

XLOOKUP

Reporting

Data analysis

SAP

MDG

Tools

SAP

MDG

Job description

Hiring Alert: Order To Cash Billing

Interview Date- 26th Sept, Saturday

Time- 9:30 AM - 2:00 PM

Skill Set: Order To Cash - Billing

Experience - 1 to 10 years

Shift: Should be flexible to work under all shifts

Documents Required

1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter

4)Address: 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.