Location: Gurugram
Role: Process Executive – Billing & Collections (Order to Cash)
Mode: Hybrid
Working days: 5 days a week
About the Company
Xceedance
is a global consulting and technology company providing services
and solutions to the insurance industry. The organization specializes in
operations, technology, analytics, and digital transformation services
for leading insurance enterprises worldwide.
Key Responsibilities
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Manage end-to-end Order to Cash (OTC) activities with focus on
Billing & Collections
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Handle insurance billing, collections, and cash management
activities
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Manage invoice generation, payment follow-ups, and collection
activities
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Track outstanding receivables and ensure timely collections
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Coordinate with internal stakeholders and clients for dispute
resolution
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Maintain accurate customer accounts, cash applications, and
reconciliation records
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Prepare aging reports, collection summaries, and MIS reports
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Support month-end closing activities related to accounts
receivable
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Ensure adherence to process SLAs and compliance standards
Required Skills & Experience
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Experience in Billing & Collections / Accounts Receivable / OTC
process
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Good understanding of invoice processing, reconciliation, and
collection cycle
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Strong communication and stakeholder management skills
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Proficiency in MS Excel and ERP systems preferred
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Ability to work in a fast-paced and target-driven environment