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HCL Hiring for O2C Collection Specialist

HCLTech

2 - 5 years

Chennai

Posted: 29/01/2026

Getting a referral is 5x more effective than applying directly

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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