1120 O2C Jobs

Who We Are Artmac Soft is a technology consulting and service-oriented IT company dedicated to providing innovative technology solutions and services to Customers. Job Description Job Title : Junior Oracle EBS Functional Support Consultant (AP/AR/GL) Job Type : Full-Time / Contract Experience : 1-3 Years Location : Hyderabad, Telangana / Chennai, Tamil Nadu Responsibilities Experience in Oracle EBS Functional Support. Basic understanding of financial processes (AP, AR, GL). Understanding of P2P, O2C, and accounting concepts. Exposure to ticketing tools (ServiceNow, Remedy, Jira, etc.). Ability to analyze issues, identify root causes, and propose solutions. A good understanding of SQL (basic ...

Scheduled Hiring Drive | Neuberg Diagnostics | Chennai Perungudi Interview Date: 21st December 2025 Location: Chennai Perungudi Mode: In-person (Scheduled Interviews Only) Nexdigm is is conducting a scheduled hiring drive for multiple roles for Neuberg Diagnostics in Chennai for Accounting & Finance. Interested candidates are requested to apply as per eligibility. Shortlisted candidates will receive a confirmation call from our HR team and will be scheduled for interviews on 21st December 2025. Please note: This is not a walk-in drive . Candidates without prior confirmation will not be entertained. Open Positions & Eligibility 1 Process Specialist GL: Experience: 4 to 6 years Hands-on experi...

Role: Senior Manager, Accounts Receivable Location: Bangalore Experience: 4+ years in Accounts Receivable, preferably in D2C/Retail/eCommerce Qualification: Chartered Accountant (CA) Industry: D2C - Fashion Key Responsibilities: Manage the complete Accounts Receivable cycle for offline, online and marketplace business Set up robust processes for timely and accurate monthly book closure for receivables within defined timeline Own end-to-end revenue-to-cash / Order -to-cash reconciliation, ensuring accuracy across systems. Drive reconciliations for all channels Online, offline stores and marketplace platforms and drive timely collections Lead a high-performing team of 5-7 members, providing di...

Primary Responsibilities : Prior experience in O2C related collection & disputes along with good understanding of billing, cash application, exception handling, reporting and month-end deliverables Have good awareness of AR calling etiquettes Liaise with stakeholders for escalations, past due reminders and legal notices Achieve monthly collection targets Prepare customer bills / invoices Process cash application, unallocated cash, rebates and refunds AR and Bank statement reconciliation Month end close activities Aging report preparation, maintenance and periodic reporting Ability to comprehend complex information quickly & respond with clear solutions B Com Degree Primary Responsibilities :...

Candidate must have 1 to 2 years of experience in any of the following: 1. Accounts Payable (P2P - Procure to Pay) - PO Creation, Invoice Processing. 2. Accounts Receivable (O2C - Order to Cash) - Cash Application Shift : Night Shift Work Mode : Brick & Mortar (Work From Office) Work Location : Chennai

Proven experience as a Senior Oracle AIA Developer, working on large-scale integration projects involving implementation of Oracle AIA Order to Cash (O2C) ,AABC Process Integration Packs (PIPs) primarily. Familiarity with Oracle Database and SQL. Required Candidate profile In-depth knowledge of Oracle AIA,including AIA Foundation Pack,AIA Enterprise Object Library (EBO)& AIA Service Constructor. Exp in handling AIA process deployment & configuration for O2C & AABC PIP’s

Welcome to Veradigm! Our Mission is to be the most trusted provider of in ative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Veradigm is able to deliver an integrated platform of clinical, financial, connectivity and information solutions to facilitate enhanced collaboration and exchange of critical patient information. We are an Equal Opportunity Employer. No job applicant or employee shall receive less favorable treatment or be disadvantaged because of their gender, ital or family status, color, rac...

About Birlasoft: Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company s consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group s 170-year heritage of building sustainable communities. Job Title: Oracle SCM Consultant - O2C Key Responsibilities Document end-to-end order lifecycle from order entry to cash receipt, including credit checks, invoicing, and collections. Capture var...

Key Responsibilities Making collection calls, sending invoices (email/fax/mail). Processing cash, reconciling unidentified cash, ensuring daily receipt accuracy. Handling customer/internal disputes, collaborating across teams for resolution. Reconciling orders, validating credits/debits, managing account balances. Typical Qualifications Education: B.Com (Commerce graduates) often preferred Skills: Strong English (written/verbal), interpersonal, communication, and problem-solving. Contact No : 9954786204/94125 01851/88597 66816

Our story At Alight, we believe a companys success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight – act with integrity, be real and empower others. It’s why we’re so driven to connect passion with purpose. Our team’s expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life. With a comprehensive total rewards package, continuing e...

Hirnig for Accounts Receivable (O2C Process) Hyderabad / Chennai We are looking for talented professionals for Accounts Receivable with O2C Process. Locations: Hyderabad / Chennai Local candidates only (No relocation profiles) Shift: 247 (Including night shifts) Work Mode: 5 Days Work from Office Experience & Education Criteria: FinOps AR-Trainee Associate - 0- 6 motnhs exp- Bcom, BBA Freshers • 0.5 3 yrs: B.Com / BBA or similar 3-year graduate course related to Accounts & Finance (No Masters) • 3 5 yrs: B.Com / BBA / M.Com or similar 3-year graduate course related to Accounts & Finance No Engineering or Technical backgrounds Excellent communication skills are a must for this role. Required ...

You have 8 to 10 years of experience in Consulting, Solutioning, Support & Implementation in Cloud WMS, with 6+ years specifically in this domain. You possess expertise in Cloud WMS and Oracle E-Business SCM and O2C, including Inventory, Purchasing, and Shipping. Your experience includes post-production support and day-to-day troubleshooting of a production environment. In this role as an Oracle WMS specialist working with a California-based customer, your responsibilities will include: - Providing post-production support as the customer's system stabilizes - Interacting with the customer to understand system issues and remediate WMS problems - Collaborating with OIC resources to troubleshoo...

As an Analyst in the Order to Cash team in Bangalore within the Finance Operations vertical, you will play a crucial role in optimizing working capital, managing revenue and cash flow, and streamlining billing processes. Your responsibilities will include: - Collecting and analyzing operational data and financial reports - Reconciling transactions and suspense accounts - Supporting the Cash Application Processing team in resolving queries and coordinating with customers - Ensuring accuracy in general ledger reconciliation accounts, summarizing sub-ledger activity To excel in this role, you should possess the following skills and attributes: - Strong understanding of the end-to-end Order to C...

Minimum 18+ years of experience, 10 years at Managerial Level and should have capability to manage 500+ FTEs Minimum 10+ years of R2R/P2P/O2C experience is mandatory. Drive on-time, accurate & quality service delivery within agreed-upon SLAs for assigned processes Identify opportunities to increase existing processes, reviewing the current lifecycle and new business Review FTE requirements, shift plans & capacity planning Responsible for day to day deliverables in the US, UK, Europe clients Should be ready to work in client specific shifts. Integrate domain knowledge & business understanding to create superior solutions for the client Responsible for customer satisfaction by meeting / exceed...

> About FarMart: FarMart is a modern food supply network connecting farming communities, food businesses, and consumers. We are seamlessly integrating food value chains. We source produce scalably via our first-mile platform, optimize processing through an asset-light model, and subsequently distribute finished food digitally. By consolidating complex supply and distribution channels on a single platform, we are changing the way food is bought and sold in India and the world. Our mission is to create more resilient, reliable, and rewarding food value chains for humanity. At FarMart, were dedicated to building the good food economy. Were proud to be backed by renowned venture capitalists, inc...

> About FarMart: FarMart is a modern food supply network connecting farming communities, food businesses, and consumers. We are seamlessly integrating food value chains. We source produce scalably via our first-mile platform, optimize processing through an asset-light model, and subsequently distribute finished food digitally. By consolidating complex supply and distribution channels on a single platform, we are changing the way food is bought and sold in India and the world. Our mission is to create more resilient, reliable, and rewarding food value chains for humanity. At FarMart, were dedicated to building the good food economy. Were proud to be backed by renowned venture capitalists, inc...

Responsible for owning and delivering complex solutions using Oracle NetSuite platform. Requirement gathering and understanding. Software testing/ Deployment/ Implementation. Documentation of requirement, Process and User documentation Design business process and application configuration for application based on industry best practices. Software-testing and Conduct testing of all kinds and prepare test cases of the modules implemented and developed. Follow up with Client and Support help desk for issue resolution. Documenting the resolution of issues and sharing with the internal team on on-going basis. Interact with the key end users and business owners to map applications to standard, bus...

Role Overview This is an individual contributor role focused on consulting internal and external stakeholders to address business challenges related to training, knowledge management, and transition support. The ideal candidate will bring deep domain expertise in Finance and Accounting specifically Accounts Payable (PTP)along with strong instructional design and facilitation capabilities. Key Responsibilities Design, develop, deliver, and certify trainers on learning principles, facilitation, and coaching skills. Deliver domain-specific training in Accounts Payable (PTP) and OTC leveraging rich experience in Finance and Accounting. Conduct communication and need-based training sessions to en...

EXL is organizing a walk-in drive on 11 Dec '25 for AR Cash apps Experience for Executive- 6 Months to 3 years Communication- Good Communication Excel- Good Salary Grid- Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 AM to 2 pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN Card and passport size photograph for entry purpose. Please do not carry a laptop or any other electronic device other than your mobile phone. Only relevant profiles will be entertained Job description Demonstrates ability ...

Role: Senior Manager Experience: 14+ yrs Budget: 40LPA Location: Pune Must Have: E2E F&A Operations management, Team Management, R2R, P2P, O2C. Immediate to 30 Days

Location:- Kolkata Role Purpose:- The purpose of the role is to ensure that customer advocated outcomes and operational excellence is delivered across all cases and invoices are allocated with correct receipts or post on account against debtor. The purpose of the role is also to ensure that billings are raised on time to all customer as per the agreed payment terms and limits and ensure those are paid on time with correct remittance been received Key Responsiblities:- Allocation of daily work to the team, managing deliverables and ensuring SLA as per SOW Cash application and allocation in customer account. Raising bills in Oracle Managing customer master data Collection and credit management...

Key Responsibilities 1.Perform Data quality reviews on the tasks allocated 2.Willingness to seek understanding on the client business/offerings and in depth knowledge on the same . 3.Ensure processing the tasks allocated within the agreed TAT 4.Capable of making right isions based on the process and perform tasks independently. 5.Highlight deviations/issues during the review 6. Maintaining Quality/accuracy and timeliness for reviews performed Learning and development Technical Skills MS excel, MS word, Client applications Soft Skills Exceptional attention to detail and organizational skills. Ability to work independently and exercise sound judgement. Strong communication Patience and adaptab...

Global Technology Solutions (GTS) at ResMed is a division dedicated to creating innovative, scalable, and secure platforms and services for patients, providers, and people across ResMed. The primary goal of GTS is to accelerate well-being and growth by transforming the core, enabling patient, people, and partner outcomes, and building future-ready operations. The strategy of GTS focuses on aligning goals and promoting collaboration across all organizational areas. This includes fostering shared ownership, developing flexible platforms that can easily scale to meet global demands, and implementing global standards for key processes to ensure efficiency and consistency. Primary Position Object...

We are seeking a highly experienced and motivated Senior Business Systems Analyst with deep expertise in SAP Order to Cash processes. This role will be instrumental in driving the design, implementation, and optimization of SAP S/4HANA solutions that support end-to-end Order to Cash operations, including sales order management, pricing, billing, and revenue recognition. The ideal candidate will collaborate with cross- functional teams across sales, logistics, finance, and IT to deliver scalable and efficient business solutions. Key Responsibilities: Lead the analysis, design, and implementation of SAP S/4HANA Order to Cash solutions, ensuring alignment with business goals and industry best p...

What this job involves: End-to-end knowledge of Order to cash domain and revenue accruals. Posting Journals to rectify Client P/L. Submission of invoice to Business or Client as applicable Report the invoicing status to the Business or DC team coordinator. Synergy between multiple teams in Finance and Business Omit duplicity of work in document sanitization Sounds like you? To apply, you need to have: Requirements: Degree holder - preferred B. Com Invoicing / Billing experience of 0-1 years is preferred. Strong attention to detail, well organized, ability to prioritize work within tight operational and financial deadline. High proficiency in Microsoft Excel, PowerPoint, Word Fluency in spoke...