Job Overview
| Particulars | Details |
|---|---|
| Position | O2C Billing – Order to Cash Billing Professional |
| Company | Genpact |
| Location | Gurugram |
| Job Type | Full-Time |
| Experience | 1 - 2 years |
| Category / Department | Account |
| Application Mode |
🏢 About Genpact
Company Overview:
Genpact is an Agentic Operations company that combines applied AI with process intelligence to transform mission-critical business operations for global enterprises. The company works across areas including finance, supply chain, insurance, and banking, using operational expertise, data, technology, and human judgment to deliver measurable business outcomes.
Company Mission:
To transform mission-critical enterprise operations and deliver measurable outcomes by combining applied AI, process intelligence, operational expertise, and human judgment.
Company Vision:
Not Provided
Core Values / Principles
Accountability for Outcomes
Operational Excellence
Applied AI and Innovation
Process Intelligence
Human Judgment
Client Success
Surya Park, 99, 3rd Cross Rd, Electronic City Phase I, Electronic City, Hebbagodi, Karnataka - 560100
💡 Editor's Note / Preparation Tip
Resume Tips:
Highlight your O2C Billing experience prominently.
Mention specific billing and invoicing processes you have handled.
Include experience with the complete Order to Cash cycle.
Quantify your work wherever possible, such as invoice volumes, accuracy, turnaround time, or process improvements.
Highlight relevant finance and accounting systems or ERP tools if applicable.
Clearly mention your willingness and availability to work US shifts.
Interview Preparation:
Review the complete O2C cycle and its major stages.
Prepare to explain your hands-on billing and invoicing experience.
Understand common billing exceptions and resolution processes.
Review reconciliation and basic accounts receivable concepts.
Prepare examples of billing issues you have identified and resolved.
Practice scenario-based questions involving invoice discrepancies and customer account issues.
Be prepared to discuss working in US shifts and collaborating with international stakeholders.
Professional Tips:
Use "O2C Billing" prominently in your resume headline and skills section.
Tailor your resume specifically to the billing and finance operations requirements.
Follow the requested email subject format exactly.
Send an updated, ATS-friendly resume.
Clearly mention your total and relevant experience.
📝 Job Description
Position Details:
Genpact is looking for experienced professionals to support its Finance & Accounting operations in the Order to Cash (O2C) Billing domain. The selected candidate will work on billing and invoicing activities and contribute to efficient execution of the O2C cycle.
Candidates should have at least 2 years of relevant O2C Billing experience, along with practical knowledge of billing and invoicing processes. Strong analytical and communication capabilities are required, and candidates must be comfortable working in a US shift.
Benefits / Compensation
Not Provided
Candidate Requirements:
2+ years of relevant O2C Billing experience.
Hands-on experience with billing and invoicing processes.
Good understanding of the Order to Cash cycle.
Strong analytical skills.
Good communication skills.
Willingness to work in the US shift.
Ability to work from the Gurugram location.
Preferred Skills:
Order to Cash (O2C).
Billing and invoicing.
Finance and accounting operations.
Analytical skills.
Communication skills.
Understanding of enterprise finance processes.
Working Days & Hours:
US Shift
How to Apply:
Interested candidates should send their updated resume to kritima.pandey@genpact.com.
Email Subject: O2C_Billing_Gurugram
🎯 Key Responsibilities
- ✓ Execute billing and invoicing activities within the O2C process.
- ✓ Support accurate and timely processing of billing transactions.
- ✓ Follow established Order to Cash processes and procedures.
- ✓ Analyze billing-related information and resolve process issues as required.
- ✓ Maintain accuracy and quality across billing activities.
- ✓ Communicate with relevant stakeholders regarding billing and O2C matters.
- ✓ Support Finance & Accounting operations and process objectives.
💡 Required Qualifications & Skills
🚀 Career Guidance & Interview Insights
To help you succeed, we've compiled original preparation guides, resume keywords, and growth analytics for this category of role.
As a O2C Billing – Order to Cash Billing Professional, you will be the custodian of the organization's financial health. This role offers exposure to corporate budgeting, tax compliances, auditing, and financial forecasting. It is a highly stable and crucial business function where your analysis will guide critical investment choices and ensure robust statutory compliance.
Finance career progression requires accuracy and regulatory skill. The standard path begins as an Accountant or Finance Analyst, advancing to Senior Accountant or Senior Analyst. Licensing (like CA or CPA) accelerates progression to Finance Manager, Assistant Controller, and eventually strategic roles such as Financial Controller, VP of Finance, and Chief Financial Officer (CFO).
Expected Technical & Behavioral Questions:
- Q1: How do you prepare for a statutory or internal financial audit?
Answer Tip: Talk about maintaining clean trial balances, preparing ledger reconciliation sheets, validating asset registers, and archiving invoice records. - Q2: What is the impact of depreciation on cash flow?
Answer Tip: Explain that depreciation is a non-cash expense. It reduces net taxable income (saving taxes) but does not directly consume cash. - Q3: How do you ensure accuracy when managing payroll or tax compliance?
Answer Tip: Highlight double-check workflows, automated payroll software integration, and keeping up-to-date with current income tax and GST slabs.
To pass automated ATS (Applicant Tracking System) screening and catch the recruiter's eye, tailor your resume with the following tips:
- Keywords to include: Financial Analysis, General Ledger, Tax Compliance (GST, TDS), Bank Reconciliation, Auditing, Cash Flow Forecasting, SAP, Tally Prime, Excel (Pivot, VLOOKUP).
- Format: Put certifications (like CA, CMA, CPA) directly alongside your name in the header.
- Quantify Results: E.g., 'Identified billing discrepancies, recovering $18k in vendor overpayments.'
Estimated compensation for this role type in India is ₹2,60,000 - ₹4,20,000 per annum (Entry level). The actual salary package offered depends on factors such as company size, work mode (remote or on-site), individual technical proficiency, and negotiations during final HR rounds.
Top accounting achievements include: Chartered Accountant (CA) from ICAI, Certified Public Accountant (CPA), Chartered Certified Accountant (ACCA), or specialized software certifications such as Tally Prime Gold Certification.
Frequently Asked Questions
What position is Genpact hiring for?
Genpact is hiring an O2C Billing professional for its Finance & Accounting team.
What does O2C stand for?
O2C stands for Order to Cash, a business process covering activities from order processing through payment collection.
How much experience is required?
Candidates should have 2+ years of relevant O2C Billing experience.
What billing experience is required?
Candidates should have strong hands-on experience with billing and invoicing processes.
Is knowledge of the O2C cycle required?
Yes. Candidates should have a good understanding of the Order to Cash cycle.
Where is the job located?
The position is based in Gurugram, India.
What shift will the candidate work?
The role requires candidates to be comfortable working in the US shift.
What soft skills are required?
Strong analytical and communication skills are required.
How should candidates apply?
Candidates should send their updated resume to kritima.pandey@genpact.com.
What should be mentioned in the email subject line?
Candidates should use the subject line "O2C_Billing_Gurugram".
Share This Job
🛡️ Safety Disclaimer: JobPortalConnect curates official listings for informational purposes. Genuine recruiters will never ask you for processing fees, training payments, or security deposits. If you spot suspicious activity, copyright issues, or wish to request the removal of this listing, please report it to us immediately at contact.jobportalconnect@gmail.com.