HCL Hiring for O2C Collection Specialist
HCLTech
2 - 5 years
Chennai
Posted: 29/01/2026
Job Description
Job description
HCLTech Walk-In Drive For OTC Billing/Dispute Managment (2-5 Years )
Skill : OTC, Dispute Management/Dispute Resolution/ OTC Collections
- Analyze recurring dispute trends and identify root causes.
- Collaborate with cross-functional teams to resolve medium-complexity disputes.
- Prepare and present dispute dashboards to stakeholders.
- Recommend process improvements to reduce dispute volume.
- Train new associates on dispute handling procedures.
- Ensure documentation is audit-ready and compliant.
- Monitor SLA adherence and flag delays.
- Support internal audits and compliance checks.
- Stakeholder Management Handle escalations and communicate with senior stakeholders.
- Advanced Reporting Build and interpret complex dispute metrics.
- Project Management Lead initiatives to reduce dispute cycle time.
- Compliance Expertise Navigate legal and regulatory frameworks.
- Mentorship Guide junior team members and review their work.
- Tool Proficiency Use ERP/CRM systems (e.g., SAP, Oracle) for dispute tracking.
- Change Management Support implementation of new policies or tools.
- Lead resolution of high-value or complex disputes.
- Act as a point of contact for escalations from analysts and associates.
Contact Person: Suryapriya, Jefferson, Monica Celeen, Vishnu B
Date: 12th & 13th Jan
Experience: 2 to 6yrs.
Venue: HCLTech, ETA 3 - Sandhya infocity, OMR, Rajiv Gandhi Salai, near AGS cinemas, Navalur, Chennai, Tamil Nadu
Required Skills:
- Relevant Experience should be mandatory in OTC - DMS/ Dispute Management, Order management and Accounts receivables (Purchase order / Cash Application).
- Degree should be Mandatory (Minimum 15 Years of education mandatory).
- Work from Office.
- Flexible to work at night shifts (Strictly no Rotational or Regular shifts).
- Flexible to work from office (5 Days).
- Experience in Accounts Receivable and O2C Collections
- Regular customer follow-ups for outstanding payments
- Aging review and monitoring of overdue invoices
- Professional communication with customers via calls and emails
- Support towards timely collections and cash flow improvement
Role: Customer Success , Service & Operations - Other
Industry Type: IT Services & Consulting
Department: Customer Success , Service & Operations
Employment Type: Full Time, Permanent
Role Category: Customer Success, Service & Operations - Other
Education
UG: Any Graduate
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