White Horse Manpower
Website:
whitehorsemanpower.in
Job details:
Company Description
White Horse Manpower Consultancy Pvt. Ltd., established in 2007 and headquartered in Bangalore, India, is a prominent talent acquisition firm with an expanding presence in Dubai, UAE. The company specializes in providing comprehensive recruitment solutions across diverse industries, including IT, BFSI, BPO/BPM, FinTech, Engineering, and more. Trusted by Fortune 500 organizations, White Horse Manpower has developed expertise in sectors such as BPO, banking, and technology, while also excelling in domestic and international hiring. The organization is committed to connecting skilled professionals with leading global organizations, enabling growth, performance, and long-term success.
Role Description
This is a full-time, on-site role located in Pune Division for O2C Billing Professionals. The role involves managing the end-to-end billing process, including preparing and issuing invoices, handling client billing inquiries, and ensuring accuracy in accounting activities. The selected candidate will also collaborate with internal and external stakeholders to resolve billing issues, maintain compliance, and contribute to process improvements in order-to-cash operations.
Qualifications
- Proficiency in Billing Process, Invoicing, and Client Billing
- Strong Communication skills to interact effectively with clients and stakeholders
- Knowledge of Accounting principles and practices relevant to the role
- Experience with ERP systems such as SAP
- Bachelor’s degree in Finance, Accounting, or a related field
- 2–4 years of relevant experience in order-to-cash or billing processes
- Attention to detail and capability to handle high volumes of transactions
🎓 Education: B.Com / M.Com / BBA / MBA / BBM (Commerce Only)
✅ Shift: should be flexible with US Shift
⏳ Notice Period: 0 to 30 Days
🔹 Job Description:
We are looking for experienced professionals in Order-to-Cash (O2C) – Billing with hands-on SAP experience. The role involves managing billing operations, invoice processing, and ensuring accuracy in financial transactions.
🔹 Key Responsibilities:
Handle end-to-end billing activities in O2C cycle
Create and process customer invoices in SAP
Ensure accuracy in billing, pricing, and tax calculations
Perform invoice validation and reconciliation
Resolve billing discrepancies and customer queries
Coordinate with internal teams (AR, Collections, Sales)
Maintain SLA adherence and quality standards
Support audits and compliance requirements
🔹 Mandatory Skills:
✔ Strong experience in O2C – Billing process
✔ Hands-on experience in SAP (SD / FICO – Billing module preferred)
✔ Good understanding of invoice processing & reconciliation
- Interested candidates Share Resume on profilesinternal@gmail.com
Click on Apply to know more.