Location
In office (Romania)
Seniority
Staff · 2+ years exp
Confirmed on the employer's own hiring board on Oct 24, 2026. First seen by Alion on Oct 20, 2026.
Overview
Company
Impact
Profile match
HCLTech is a major Indian multinational information technology (IT) services and consulting company headquartered in Noida, Uttar Pradesh. Spun off from the original HCL Group in 1991, it ranks as one of India's largest technology companies alongside firms like TCS, Infosys, and Wipro.
Job Summary
Role, Purpose, and Scope
- Primary point of contact for customer collection & invoices
- Band E1.2
- Individual contributor
- Provide positive memorable customer interaction experience through personable engagement and first contact resolution of customer enquiries regarding invoices. Facilitate collections and facilitate cash application. Invoice resolutions and disputes
Major Responsibilities
- Execute customer invoice/credit memo application and customer payment functions
- Reconcile customer accounts, analyze and verify contract billing concerns within time and accuracy
- Review customer aging reports to pursue collection of cash and delinquency reduction
- Ensure invoices are paid within the customer payment terms
- Review and publishing customer ageing reports for timely collection
- Validate customer invoice/credit memo to ensure accuracy
- Assist testing and training of current and future system upgrades and implementations
- Identify process improvement opportunities and recommendations
- Support internal/external audit requests
Background, skills, experience and qualifications
(please denote whether desired or preferred)
Qualifications
- Language proficiency in English (Required)
- Excellent attention to detail and analytical skills (Required)
- Good knowledge of the OTC process
- Confident and strong advocate for the customer
- Assertive, empathetic and good communicator
- Experience in reviewing contract terms and customer quotes (preferred)
- Comfortable with new technology
- Flexible and adaptable to change
- Strong interaction with other departments
- Ability to work in multiple accounting software systems
- Minimum 2+ years of desired experience in customer invoices and billing
- Overall 2-4 years experience in Collections, Cash Application or Billing roles
Role specific competencies and requirements
(please denote whether desired or preferred)
Primary Skillset Needs
- Strong time management and organizational skills (Required)
- Required strong analytical skills
- Strong verbal and written communication Skills
- Problem solving skills and Customer first mindset
- Analytical mindset with a focus on process improvement (Required)
- MS Office Skills required specially Excel
- Preferred Salesforce experience or any other ERP (Oracle, Siebel, PeopleSoft, SAP, etc.)
- Excellent Team Player and Quality over speed mindset (Preferred)
- Preferred accounting or finance background
Educational requirements
(please denote whether desired or preferred)
- High School diploma required
- Desired bachelor’s degree (Graduate in Business Administration, Accounting, Engineering or similar)
Key Responsibilities
same as above
Skill Requirements
Other Requirements
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