5.0 - 10.0 years

0 Lacs

kolkata, west bengal

On-site

As a Salesforce CPQ - Solution Architect at RSM, you will play a crucial role in leading and delivering Salesforce Configure, Price, Quote (CPQ) projects. Your expertise will be vital in understanding and translating business requirements into well-architected solutions that leverage the Salesforce platform effectively. You will be responsible for client delivery, proposals, new business opportunities, and knowledge management. Additionally, you will have the opportunity to lead a team to design and develop quality solutions that meet client requirements. **Key Responsibilities:** - Deliver as an individual contributor and lead a team of Business Analysts, Consultants, Developers, and/or Sol...

Posted 2 weeks ago

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PROCESS DELIVERY SPECIALIST-LEAD TO CASH IBM

6.0 - 8.0 years

6 - 8 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

Your role and responsibilities As a Deputy Manager Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivab...

Posted 6 months ago

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PROCESS INNOVATION PROFESSIONAL-LEAD TO CASH IBM

5.0 - 8.0 years

5 - 8 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

Your role and responsibilities As Senior Process Analyst Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts r...

Posted 6 months ago

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