Quick Summary
Key Responsibilities
Team Supervision & Leadership Lead, mentor, and evaluate a team of OTC Billing Specialists. Set daily, weekly, and monthly performance targets (KPIs) for the billing team and monitor progress.
Technical Tools
OtherSupervisor
Responsibilities
~2 min read- → Team Supervision & Leadership
- →Lead, mentor, and evaluate a team of OTC Billing Specialists.
- →Set daily, weekly, and monthly performance targets (KPIs) for the billing team and monitor progress.
- →Standardize training materials and ensure the team is cross-trained on various OTC workflows and customer portfolios.
- → Order-to-Cash Billing Operations
- →Oversee the end-to-end billing workflow, ensuring sales orders, contracts, and shipping/delivery data are accurately converted into customer invoices.
- →Review and approve high-value invoices, credit/debit memos, manual adjustments, and cancellations.
- →Ensure tight integration and communication between the billing team, Order Management (Customer Service), Credit/Collections, and Cash Application.
- →Manage customer-specific billing requirements
- → Dispute Management & Customer Relations
- →Serve as the escalation point for complex billing disputes, price discrepancies, and tax issues.
- →Work closely with the Collections to resolve root causes of billing-related payment delays, minimizing Days Sales Outstanding (DSO).
- →Ensure timely resolution of customer queries regarding invoices and statements.
- → Compliance, Reporting & Month-End Close
- →Oversee month-end close activities for the billing ledger, ensuring all revenue-generating activities for the period are billed and posted.
- →Perform reconciliations between order management systems and the general ledger (GL).
- →Generate and present key OTC metrics (e.g., Billing Accuracy, Invoice Cycle Time, Unbilled Revenue, Credit Memo volume).
- →Maintain strict adherence to internal controls (SOX compliance) regarding revenue recognition, pricing approvals, and credit memo issuance.
- → System & Process Optimization
- →Drive continuous improvement initiatives to automate manual billing processes and reduce billing errors.
- →Collaborate with IT and OTC Systems teams to test and implement ERP system enhancements
- Shift – 6.30PM Onwards (WFO)
- Location: Vikhroli, Mumbai
- Minimum 10-12 years of experiencing in Billing team
- Strong Team handling experience (minimum 2-5yrs experience)
- Preferred experience in SSC/Media/Advertising
- Strong communication skills for negotiation & reconciliation
- Self-motivated
- Flexible attitude to achieve results.
- Calm under pressure.
Who you are:
What We Offer
~1 min readLocation & Eligibility
Where is the job
Mumbai, India
On-site at the office
Who can apply
IN
Listing Details
- Posted
- June 17, 2026
- First seen
- June 17, 2026
- Last seen
- July 10, 2026
Posting Health
- Days active
- 14
- Repost count
- 0
- Trust Level
- 36%
- Scored at
- July 1, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application · ~5 min on Wpp's site
Please let Wpp know you found this job on Jobera.
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