858 O2C Jobs

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Job Description Skill required: Tech for Operations - System Integration Delivery Management Designation: Packaged App Development Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? You will be part of the Technology for Operations team that acts as a trusted advisor and partner to Accenture Operations. The team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. We work closely with the sales, offering and delivery teams to identify and build innovative solutions.The Tech For Operations (TFO) team provides innovative and secure technologies to help clients build an intellige...

About us Exotel is one of Asia's largest customer communication platforms. We are on a mission to move enterprise customer communication to the cloud. In 2020, we powered over 4 billion calls and connected over 320 million people. We work with some of the most innovative companies such as Ola, Swiggy, Zerodha, Whitehat Jr, Practo, Flipkart, GoJek, etc. We also power customer communication for some of the top banks in the country. Join us on this journey to make a difference in how companies look at customer communication. Read our growth story here . Responsibilities: Generate invoices for software solutions from the Accounting portal in CRM. Sharing invoices with customers and following up ...

Interested in candidates from the aviation or consumer industry. The ideal candidate should have a strong background in finance process improvement projects, finance transformation, target operating model design, and the setup or implementation of finance and accounting shared service centres. It would be advantageous if the candidate has experience working in dynamic environments similar to Diageo, where there is a lot of fast-moving inventory, heavy involvement with fixed assets and leasing, as well as expertise in fixed asset accounting and lease accounting. It is crucial that the candidate possesses excellent communication skills.

About the Team The Finance Transformation Testing and Share Support team serves as a force multiplier within the Finance Transformation organization. By combining deep financial expertise with agile execution capacity, the team ensures Finance can scale seamlessly during critical initiatives, transformation programs, and high-volume periods. About the Role The Senior Business Analyst will drive programs across Accounts Payable, Accounts Receivable, Revenue Accounting, and broader Finance Operations, with a strong emphasis on system enablement, integration, and automation. Experience with Workday Financials is required, as this role provides subject matter expertise across multiple workflows ...

EXL is organizing a walk-in drive on 30-Oct-25 for Accounts executive Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience- 0-3 Years Job location- Noida Salary grid- 2.50-3 LPA Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phon...

As a Finance Analyst at Sage, you will play a critical role at managing the entire O2C cycle. You will be ensuring timely and accurate billings in QuickBooks. Additionally, you will be collaborating between cross functional teams - Sales, Finance, Customer Success to resolve any dispute or queries. Required Skills Qualifications: Bachelor s degree in Accounting, Finance, or related field (CA Inter / CPA preferred). 5+ years of experience in O2C, AR, or related roles, preferably for US-based clients. Hands-on experience with QuickBooks Online and Stripe is mandatory. Strong knowledge of US Sales Tax rules, nexus determination, and tax application on invoices. Proficiency in Excel for reportin...

We are seeking a Lead OCI Data Integration & Engineering to design, architect, and govern OCI-based data integration solutions for Finance and Order-to-Cash (O2C) domains The role involves leading a small technical team responsible for developing, optimizing, and maintaining OCI Data Integration (OCI DI) pipelines and frameworks Key Skills: OCI Data Integration (OCI DI), Data Flow, Object Storage, ADW Strong SQL/PLSQL & performance tuning Data Lake/Warehouse design on OCI Finance & O2C domain understanding Leadership & DevOps familiarity Preferred: Oracle Cloud certification, ERP data integration, data governance exposure, excellent communication skills

We are seeking a Lead OCI Data Integration & Engineering to design, architect, and govern OCI-based data integration solutions for Finance and Order-to-Cash (O2C) domains The role involves leading a small technical team responsible for developing, optimizing, and maintaining OCI Data Integration (OCI DI) pipelines and frameworks Key Skills: OCI Data Integration (OCI DI), Data Flow, Object Storage, ADW Strong SQL/PLSQL & performance tuning Data Lake/Warehouse design on OCI Finance & O2C domain understanding Leadership & DevOps familiarity Preferred: Oracle Cloud certification, ERP data integration, data governance exposure, excellent communication skills Location: Delhi NCR,Bangalore,Chennai,...

Greetings from Maneva! Job Description Job Title-JDE WorldSoft Functional Consultant D&L/S&D Experience- 8 15 Years Location- PAN India (Hybrid) Notice- Immediate to 15 days Requirement: - Candidate should have experience of at least two full cycle JDE project implementation with at least 8-10 years of Distribution & Logistics in JD Edwards Candidate should have an experience of large-scale implementation of Inventory Management , Sales Order Management, Advanced Pricing, Procurement, Subcontract Management, Advanced Warehouse Management and CSMS modules Should be able to gather and understand the business requirements and map it to JDEdwards WorlSoft Order Processing Warehousing and transpo...

Type: Remote | Contract We are seeking a Lead OCI Data Integration & Engineering to design, architect, and govern OCI-based data integration solutions for Finance and Order-to-Cash (O2C) domains. The role involves leading a small technical team responsible for developing, optimizing, and maintaining OCI Data Integration (OCI DI) pipelines and frameworks. Key Skills: OCI Data Integration (OCI DI), Data Flow, Object Storage, ADW Strong SQL/PLSQL & performance tuning Data Lake/Warehouse design on OCI Finance & O2C domain understanding Leadership & DevOps familiarity Preferred: Oracle Cloud certification, ERP data integration, data governance exposure, excellent communication skills Share your u...

You are being offered a position at a TOP MNC for roles in R2R, P2P, and O2C. It is essential that you have previous experience working in Real Estate based organizations or projects. The work location for this position is in Bangalore. **Roles and Designations based on Years of Experience:** - R2R: - 4-7 Years Analyst SME: 7LPA - 7-10 Years Sr Analyst-Team Lead: 9.50LPA - 9-11 Years Assistant Manager: 15LPA - 12-15 Years Associate Manager: 20LPA - P2P: - 4-7 Years Analyst SME: 6.5 LPA - 9-11 Years Assistant Manager: 13LPA - O2C: - 4-7 Years Analyst SME: 6.5LPA - 7-10 Years Sr Analyst-Team Lead: 9LPA - 9-11 Years Assistant Manager: 13LPA It is mandatory to have experience in people managemen...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Continuous Improvement Manager Your Responsibilities Acquire in-depth understanding of FTP, CFIN, and Fiori-related processes. (MDG, UDM, etc) Facilitate learning through a variety of delivery methods to onboard new hires and upskill end-users. This could include classroom Instruction, webinars, virtual training, team meetings, online learning debriefs, hands-on la...

Responsibilities include: Handling daily customer calls in German Language. Hands on experience on Oracle ERP Responsible for & Understands Order Management Process Handle order management tasks including order entry, modifications, cancellations, and follow-ups. Process RMA requests accurately and in a timely manner, ensuring compliance with company policies. Manage and resolve customer queries related to RMAs, order status, and delivery timelines. Collaborate with internal teams (Logistics, Sales, Finance) to ensure smooth order fulfilment and issue resolution. Monitor and respond to customer communications via email and customer portals. Customer query handling related to TAT or amendment...

Inviting Application for the role ofAssistant Manager/ Manager For AR/OTC Collection! Candidate must be well versed with Collection Lead all activities in Collection US Shift CTC As per Company Norm Call /Wtsapp - Neha 8459669951

Role Overview: Netradyne, a leader in fleet safety solutions, is seeking a forward-thinking and competitive Assistant Manager / Manager in Finance Transformation. As a Functional Consultant in Finance Projects and Systems Implementation, you will be responsible for ensuring that financial systems meet business needs and goals. This role requires a blend of finance and technical skills, along with effective communication with stakeholders. Key Responsibilities: - Understanding, documenting, and analyzing business processes and requirements related to financial systems like NetSuite, Workday Adaptive, Tableau, etc. - Accurately capturing and translating business requirements into system functi...

We are seeking a Package Specialist with expertise in SAP SCM SD to support the Order-to-Cash (OTC) functional processes in an industrial ECC environment. The ideal candidate will have hands-on experience in SAP SD modules and strong knowledge of OTC processes, supporting the implementation, configuration, and ongoing functional operations. Key Responsibilities Execute SAP SD OTC functional activities including order management, pricing, billing, and shipping. Collaborate with business stakeholders to gather requirements and ensure SAP solutions align with process needs . Configure and support SAP SD master data, pricing procedures, and sales documents . Assist in system testing, user accept...

ERP Functional Consultant Lighthouse Info Systems Pvt. Ltd. , an ERP-based IT company at IT Park, Nagpur , seeks an ERP Functional Consultant with experience in the manufacturing domain . The ideal candidate should have successfully implemented any of the module of Manufacturing ERP like Finance, MM, Plant Maintenance/PPC, EPC, Purchase, Sales, or HRM or specialized in a specific process of P2P, O2C, R2R, etc. Key Responsibilities: Project Management : Define scope, schedule, and deliverables while ensuring timely execution. Gap Analysis & Documentation : Prepare SRS, Functional Design Documents, Test Scripts, and Training Manuals . ERP Implementation & Training : Configure, implement, train...

Job Summary: Strong knowledge of OTC/AR, accounting/Cash applications, and good communication skills. Managing Year, Month and quarter end expectation with stringent timelines Key Accountabilities: People management and team handling skill with ability to coach them and achieve goals. Effective communication with onshore/offshore partners Complete knowledge of Order to Cash cycle. Meet the timeliness and accuracy parameters of cash applications. Work with team to resolve their queries, issues/challenges and provide adequate support/mentorship to meet SLAs. Ability to manage multiple priorities during crunch situations and deliver high performance. Required to possess end to end knowledge of ...

2-4 years of experience in o2c process with client facing roleMust have good communication and accounting skillsGood knowledge of order to cash cycle, billing and accounting entries.Ensuring the accuracy of invoicing for the company and its customers ;Prior experience in Microsoft dynamics 365 and portal like Ariba will be added advantage.

Primary Responsibilities : Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. Prepare Client Fees / invoices. Process cash application, unallocated cash Dispute resolution by raising queries to sites / customers. Journal Uploads Contact with customers, Engagement Managers/Leads via email, Calls etc Tracking client invoices, managing, and maintaining client payments Month end close activities. Aging report preparation, maintenance, and periodic reporting Eligibility Criteria and Competencies : Minimum 1-3 years of AR experience Understands the need for confidentiality. Ability to give attention to detail and ac...

Accurately process and apply incoming payments (eg, checks, ACH) to customer accounts. Reconcile accounts based on payment information provided by law firms to ensure accurate application. Research and resolve unidentified, misapplied, or short payments. Work closely with the collections team to clarify payment discrepancies and support resolution. Maintain well-organized and complete records of all processed transactions and supporting documentation. Assist with month-end close activities related to cash application. Respond to both internal and external inquiries regarding payment status and account balances. Ensure all cash application processes are in compliance with internal controls, c...

Essential Functions (Job description) This role is primarily responsible to ensure risk & compliance to Operational / Process Controls, Service Delivery, Fraud Risk Assessment, Client Contracts and Organizational Policies and Procedures in client area. 1-Ensures adherence of the Operational & Process related controls, compliance for service delivery requirements, fraud risk assessment, Client contractual terms, policies, rules and procedures in Client area 2- Coordinate & support compliance activities in client area 3- Conduct periodic Fraud risk, testing of process controls, service delivery compliance reviews/ audits 4- Provide support and guidance to operations during internal/external au...