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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)
At HCLTech, you'll supercharge your potential. You'll find your career. And you'll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first.
HCLTech is a global technology company, home to more than 223,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending June 2026 totaled $14.8 billion.
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