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

Valuable understanding of the Order-to-Cash cycle.

Excellent analytical and stakeholder management skills.

Solid Excel and communication skills.

Willing to work in a hybrid mode from Hyderabad.

📌 Finance C Billing Hyderabad
🏢 Virtusa
📍 Hyderabad