Mumbai Maharashtra Sap billing executive Jobs – 28 Open Jobs Today

OTC – Collections (Executive and Senior Executive)
NEC Software Solutions (India) —Mumbai, Maharashtra
- Full-time
- Remote
- Microsoft Excel
- Presentation skills
- Bachelor's degree
- Work from home
Quick apply
OTC – Cash application and Collections (Senior Executive)
NEC Software Solutions (India) —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Presentation skills
- Bachelor's degree
Quick apply
Account Receivable Executive
KANDUI Industries Private Limited —Parel, Mumbai, Maharashtra
- ₹30,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Finance
- Flexible schedule
Quick apply
Senior Executive-Order Management
Piramal Pharma Limited —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Executive | GST & Pre GST Advisory | Mumbai | Indirect Tax
Deloitte —Mumbai, Maharashtra
- Oracle
- Finance
- Master's degree
Sr. Customer Service Executive - Collections
Tata Communications —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Commercial Executive – (Dispatch) - MNC Manufacturing Company
RiverForest Connections Private Limited —Mumbai, Maharashtra
- ₹4 - ₹5 an hour
- Microsoft Excel
- Engineering
- Bachelor's degree
Quick apply
1d
Associate - Finance Ops
Publicis Groupe Holdings B.V —Mumbai, Maharashtra
- Microsoft Excel
- Management
- Finance
Quick apply
5d
Billing & Dispatch Executive
Sealinkers Pvt Ltd —Reay Road, Mumbai, Maharashtra
- ₹20,000 - ₹30,000 a month
- Microsoft Word
- Microsoft Excel
- ERP systems
Quick apply
AR Team Member
Tata Consultancy Services —Mumbai, Maharashtra
- Full-time
- Customer service
- Finance
- Master's degree
Accounts Executive- Payable Receivable & Billing
Prama Instruments Pvt. Ltd —Airoli, Navi Mumbai, Maharashtra
- ₹15,000 - ₹20,000 a month
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
Quick apply
Accounts Receivable Executive
Moonlight Placement Services —Mumbai, Maharashtra
- ₹10,937.39 - ₹30,398.63 a month
- Full-time
- Hospitality
- Microsoft Excel
- Oracle
- Health insurance
- Life insurance
Quick apply
Senior Purchase Executive
Roswalt Buildcon Pvt Ltd —Santacruz, Mumbai, Maharashtra
- ₹50,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
Quick apply
21h
Accounts Receivable Executive
Contetra Private Limited —Mumbai District, Maharashtra
- ₹20,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Finance
- Flexible schedule
Quick apply
Accounts Executive - Carbon Business (Offroll)
CleanMax —Churchgate, Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
10d
Accounts Executive - Billing & Claims
SSIZ International —Santacruz West, Mumbai, Maharashtra
- From ₹20,000 a month
- Full-time
- Microsoft Excel
- Inventory management
- ERP systems
- Health insurance
Quick apply
Manager I, Client Services Operations (Billing Specialist)
Kroll —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
2d
Procurement Executive
Generic Engineering Constructions and Project LTD —Unknown, Maharashtra
- Full-time
- Microsoft Excel
- Oracle
- Engineering
Senior Executive
SS SUPPLY CHAIN SOLUTION PVT. LTD. —Mumbai, Maharashtra
- Microsoft Excel
- Sales
- Bachelor's degree
Quick apply
Accounts & Billing Executive
SSIZ International Pvt Ltd —Santacruz, Mumbai, Maharashtra
- ₹15,000 - ₹22,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Health insurance
- Paid time off
Quick apply

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OTC – Collections (Executive and Senior Executive)

NEC Software Solutions (India) -
Mumbai, Maharashtra

Quick apply

Job details

Full-time

Benefits

Work from home

Qualifications

Accounts receivable
Microsoft Excel
SAP
Accounting software
B.Com
Presentation skills
Bachelor's degree
Financial accounting
SAP ERP
Communication skills

Full job description

Company Description

NEC Software Solutions (India)

On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organisation with 122 years of experience in evolution with technology and innovation.

We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience. Supported by more than 1300 exceptionally talented manpower, we are a hub for offshore support and technology services.

We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies.

For more information, visit at www.necsws.com/india.

About NEC Corporation

NEC Corporation is a Japanese multinational information technology and electronics company, headquartered in Tokyo, Japan. It is recognised as a ‘Top 50 Innovative Company’ globally and the NEC Group globally provides “Solutions for Society” that promote the safety, security, fairness and equality of society. Their main goal is to help create a safer society with their innovations in technologies.

NEC Corporation has established itself as a leader in the integration of IT and network technologies while promoting the brand statement of “Orchestrating a brighter world.” NEC enables businesses and communities to adapt to rapid changes taking place in both society and the market as it provides for the social values of safety, security, fairness and efficiency to promote a more sustainable world where everyone has the chance to reach their full potential.

For more information, visit NEC at https://www.nec.com.

Job Description

Role Summary:

Responsible for proactively contacting customers to collect outstanding payments, ensuring timely cash inflow and reducing Days Sales Outstanding
Handles billing disputes, coordinates with internal teams to resolve issues, and monitors credit risk to maintain healthy customer relationships and minimize bad debt.

Work Experience

Essential:

Strong knowledge of Collections
Working knowledge of SAP Finance module
Experience in shared services/customer facing environment
Understanding of standard operating procedures
Good understanding of the AR cycle
Knowledge of system, applications, operating tools, metrics and excel
Good communication skills, plus good verbal & written presentation skills
Flexibility to work within a high growth, rapidly changing environment
Ability to self-motivate and initiate change
Ability to work with colleagues at all levels

Collections Responsibilities

Contact customers via email, phone, or portals to follow up on overdue invoices.
Review and analyze accounts receivable aging reports to prioritize collection efforts
Identify and resolve billing disputes or discrepancies that delay payments.
Record and monitor customer promises to pay and follow up accordingly
Send systematic reminders and escalation notices based on aging buckets
Provide inputs to finance teams for accurate cash flow forecasting
Reconcile customer accounts to ensure accurate outstanding balances
Coordinate to confirm payment status and resolve unapplied cash issues
Escalate high-risk or non-responsive accounts to senior management
Identify customers with deteriorating payment behavior and flag for credit review
Generate collection performance reports.
Maintain records of all collection activities for audit and compliance purposes.
Build and maintain professional relationships with customer finance contacts.
Suggest and implement improvements to enhance collection effectiveness.
Ensure all collections are posted and disputes are addressed before financial close.

Key Skills

Collection
Accounts Receivable Ledger Management
Financial Accounting and Reporting
Advanced Excel and Spreadsheet Skills
SAP ERP and Accounting Software Proficiency
Team Player

Qualifications

Education: Postgraduate (B. Com/Honors) or a bachelor’s degree with relevant experience in OTC Operations.

Experience (years):

Executive - Graduate with 2 to 4 years of experience
Sr Executive – Graduate with 4 to 6 years of experience

Relevant Experience: OTC or Accounts Receivable

Location: Mumbai (Airoli) and Bangalore

Working Hours: 8.5 hours/day (Singapore Shift)
Role Requirements:

This position currently requires Work from Home during Singapore Shift as per project needs.
The candidate must be flexible to travel based on business requirements during this period.
There may be a prepone in shift timing, which will be reviewed post-transition.
Following the transition, the role will shift to a Hybrid Work from Office model, in alignment with company guidelines.

Quick apply

Refine Your Search

sap billing executive jobs in mumbai maharashtra

OTC – Collections (Executive and Senior Executive)

OTC – Cash application and Collections (Senior Executive)

Account Receivable Executive

Senior Executive-Order Management

Executive | GST & Pre GST Advisory | Mumbai | Indirect Tax

Sr. Customer Service Executive - Collections

Commercial Executive – (Dispatch) - MNC Manufacturing Company

Associate - Finance Ops

Billing & Dispatch Executive

AR Team Member

Accounts Executive- Payable Receivable & Billing

Accounts Receivable Executive

Senior Purchase Executive

Accounts Receivable Executive

Accounts Executive - Carbon Business (Offroll)

Accounts Executive - Billing & Claims

Manager I, Client Services Operations (Billing Specialist)

Procurement Executive

Senior Executive

Accounts & Billing Executive

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