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Delhi, Gurugram, Noida, Ghaziabad, Faridabad, Kolkata, Hyderabad · 1 - 6 years · ₹2L - ₹8L / yr · Bootstrapped · Posted 27 Oct 2026

Collections
Dispute Management
Accounts receivable
Order to cash
Invoices
+7 more

Key Responsibilities

  • Manage customer portfolios and follow up on outstanding payments.
  • Monitor Accounts Receivable (AR) ageing and overdue invoices.
  • Handle customer disputes related to invoices, pricing, taxes, and billing.
  • Coordinate with internal teams to resolve payment and invoice issues.
  • Track customer payment commitments and maintain accurate records.
  • Support account reconciliation and cash application activities.
  • Prepare daily, weekly, and monthly reports on collections and disputes.
  • Maintain customer records and follow company policies and procedures.


Mandatory Requirements

  • Minimum 2 years of overall experience.
  • At least 1 years of experience in Dispute Management and/or O2C.
  • Experience in B2B Collections and customer portfolio handling.
  • International voice process experience is mandatory.
  • Graduation is mandatory.
  • Good English communication skills.
  • Must be comfortable working in US shifts.
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Optmyzr

at Optmyzr

4 recruiters
Neena John Kurian
Posted by Neena John Kurian

Hyderabad · 1 - 3 years · ₹5L - ₹7L / yr · Profitable · Posted 27 Jan 2026

Billing
Invoice verification
Invoices
Finance
Revenue management
  • Assist in preparing invoices and processing billing-related documentation
  • Respond to basic billing queries from customers via email or other support channel
  • Support quote creation and pricing discussions by gathering required details
  • Help maintain billing records, trackers, and revenue dashboards
  • Coordinate with internal teams to ensure correct customer billing information
  • Flag recurring billing issues and suggest improvements
  • Escalate complex billing concerns to the Billing Specialist
  • Ensure timely follow-ups on pending payments/information (where applicable)


Requirements

Must Have:

  • Undergraduate degree in any discipline (finance-related preferred)
  • Experience range: between 1-3 years
  • Strong communication skills (written and verbal)
  • Good numerical aptitude and comfort working with spreadsheets
  • Strong attention to detail and accuracy in work
  • Willingness to learn and ability to figure things out independently
  • Basic understanding of billing, invoicing, or financial processes (internships count)


Good to Have (Preferred, not mandatory):

  • Experience in customer-facing or billing support roles
  • Exposure to SaaS billing, subscription models, or CRM/finance tools
  • Familiarity with dashboards or reporting


About Optmyzr

Optmyzr is a fast-growing, profitable B2B SaaS startup. Our team includes talented individuals with experience at Google, Microsoft, Amazon, and other global tech companies. We move fast, take ownership, and continuously experiment to build the future of campaign management and optimization.

The most important qualities for success at Optmyzr: take ownership of your work and be willing to try new ideas—always.


We are an equal opportunity employer and value diversity!

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