627 O2C Jobs

Hiring for OTC Location: Bangalore Experince Required: 1 year + exp into OTC Work From Office 24*7 shits Graduation: Commerce background For more info pls contact Saad @ 8800692071

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Pune Shift : Night shift Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview-Pune

Location: Bengaluru Relevant exp of 6 to 8 years in SAP SD domain with strong O2C process & system skills Excellent configuration expertise in SAP in Order Management, Pricing, Delivery & Logistics Execution, Billing and integrated flows with MM & FICO and hands-on in SAP. Real time Implementation & Data migration experience Sound knowledge and experience in interfacing with other ERP and non-ERP systems (e.g. IDOCs, RFCs, middleware) from design to implementation S4HANA Experience Working experience in S4HANA Role : SAP SD Experience Required :6+ (minimum) Location: Bengaluru Relevant exp of 6 to 8 years in SAP SD domain with strong O2C process & system skills Excellent configuration expertise in SAP in Order Management, Pricing, Delivery & Logistics Execution, Billing and integrated flows with MM & FICO and hands-on in SAP. Real time Implementation & Data migration experience Sound knowledge and experience in interfacing with other ERP and non-ERP systems (e.g. IDOCs, RFCs, middleware) from design to implementation S4HANA Experience Working experience in S4HANA

Description We are seeking an experienced Oracle Fusion Tester to join our team in India. The ideal candidate will have a strong background in testing Oracle Fusion applications and will be responsible for ensuring the quality and performance of our software solutions. Responsibilities Conduct thorough testing of Oracle Fusion applications to ensure functionality and performance. Develop and execute test plans, test cases, and test scripts based on requirements and specifications. Identify, document, and track defects in the testing process. Collaborate with developers and business analysts to resolve issues and improve application quality. Participate in requirements gathering and review sessions to understand business needs. Execute regression testing for application updates and enhancements. Provide status reports on testing progress and results to stakeholders. Skills and Qualifications 8-15 years of experience in Oracle Fusion application testing. Strong understanding of Oracle Fusion architecture and functionalities. Proficient in test management tools such as JIRA, HP ALM, or similar. Experience with automated testing tools (e.g., Selenium, QTP) is a plus. Knowledge of SQL and ability to write complex queries for data validation. Excellent analytical and problem-solving skills. Strong communication and collaboration skills to work within a team environment. Experience in Agile/Scrum methodologies is preferred.

To ensure robust customer contract and revenue management through accurate billing, timely collections, and compliance-driven accounting practices. The role focuses on streamlining receivables, enhancing financial reporting, and driving process improvements through automation and close collaboration with business teams. Responsible for Customer contract management, execution and periodic review of implementation of Customer contracts. Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting. To ensure stringent follow up with Customers for timely Collection Accounting. To Execute Collection Accounting & Customer Clearing as per applicable tax compliance To Ensure accurate & timely customer refund & collection accounting as per nature of transaction. To ensure closure of Receivable Period as per month end closing timeline & Reports are flashed accurately & as per defined timeline. To drive Monthly & Quarterly Financial reporting process related to Revenue Billing including coordination with Statutory Auditors, Internal Auditors driving the overall compliance in the process of Revenue accounting reporting. Close Partnering with Business teams for identifying opportunities for Streamlining the receivables management process and generating value proposition for the organization. Execute the controls related to Customer Billing, Receivables, Security Deposits management and end to end Process related to Revenue & Contract Management. Conceptualizing new ideas for process improvement, driving automation, digitalization, technology interventions B Com/ M. Com/ MBA Finance with 3-4 years of post-qualification experience Experience in SAP ERP working would be preferable

Hiring for O2C Cash Application - Bengaluru Location Need Core Experience Into O2C Cash app - ( NO OTHER DOMAIN WILL WORK ) Night Shift / WFO 5 to 7 Years = Upto 8 LPA 7 To 10 Years = Upto 12 LPA 10 to 12 Years = Upto 16 LPA Required Candidate profile WhatsApp Resume to Akshat - 7011110734 ( DONT CALL WHATSAPP ONLY ) & Mention O2C Cash Apps Bengaluru

Finance Accounting(F&A) Note:Currently working as a Manager On PPR HC Handle30+Members/Int BPO Exp Skill-R2R,P2P,O2C,AP,Finance Account 10+YRS In Core F&A PKG Upto- 26LPA Loc-Bangalore NP-Imm-30Days Karishma.imaginators@gmail.com Required Candidate profile HQ-B.Com Exp-Manager On PPR Mand HC Handle 30+ Skill-R2R,P2P, O2C,GL Accounting,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,Financial Planning, finance operation

Role Summary The AR Collector is responsible for managing the collection of outstanding invoices, maintaining accurate records, resolving disputes, and ensuring timely cash flow. This role supports financial operations across EMEA and Singapore regions. Key Responsibilities Collections & Reconciliation Monitor and follow up on overdue accounts. Perform account reconciliations and resolve discrepancies. Maintain AR aging reports and ensure timely updates. Reporting Prepare weekly collections reports (including 31+ aging). Support month-end and quarterly reporting. Update forecasts based on collection trends. Customer Interaction Communicate with clients to resolve payment issues. Build and maintain strong relationships with internal and external stakeholders. Documentation & Compliance Conduct POP/POD research and maintain documentation. Ensure compliance with local financial regulations (e.g., VAT, GDPR in EMEA). Process Improvement Identify recurring issues and suggest process enhancements. Collaborate with cross-functional teams (Sales, Finance, Customer Service). Typical Background & Qualifications Education Bachelors degree in accounting, Finance, or Business Administration. Experience 25 years in AR, collections, or credit control. Experience with SAP, Oracle, or similar ERP systems. Familiarity with regional compliance (EMEA: SOX, GDPR; Singapore: IRAS guidelines). Skills Strong analytical and reconciliation skills. Excellent communication and negotiation abilities. Proficiency in Excel and financial reporting tools. Ability to work independently and manage multiple priorities. Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com” Interested candidates need to send their updated resume to lakshminarasimhan.sridharan@sutherlandglobal.com with answers to the following questions. * Total Years of experience? * How many years of experience do you have in Accounts Receivables? * Are you ready to work from the Chennai Sutherland Office (Yes/No)? * What is your Notice Period? (Is it negotiable?) * What is your Current CTC (in lakhs per annum)? * What is your Expected CTC (in lakhs per annum)?

We are seeking a technically minded Associate Functional Consultant GTMS to design, configure and support Vistexs cloud offering Go-to-Market Suite in a fast paced work environment. Knowledge of ERP order to cash business processes would be helpful, SAP Preferred. Vistex will provide training for the successful candidate. Responsibilities: Understand Vistex functional requirements after completion of training. Design, build, and configure applications to meet business process needs. Perform functional unit testing and document test scenarios. Prepare and deliver clear presentations and communicate effectively with stakeholders. Deliver applications on time and in line with project requirements. Coordinate deliverables with senior functional consultants and team members. Perform other related duties as assigned. Apply strong business acumen in daily tasks and interactions. Create and maintain documents, reports, and presentations using Excel, Word, and PowerPoint. Manage multiple priorities effectively in a fast-paced environment while meeting deadlines

Sr Group Manager (AVP) F&A OTC Client Facing role Lead or Manage team Create and Drive Business Process Excellence and Transformation strategies & Projects for F&A Business Ensure client SLAs and deliverables are met Strong domain knowledge and able to support review process Good understanding on ERP platforms To be willing to work in any shifts Drive initiatives and Team building activities. Adhere to reasonable operational requests from the management. To attend all meetings and trainings as per requirements Work very closely with teams across delivery locations and client. Contribute and present in client/customer reviews/meetings Job Description : The OTC (Order-to-Cash) Manager is responsible for overseeing all activities related to the order management and cash collection process within a BPO (Business Process Outsourcing) organization. They collaborate with clients, internal teams, and vendors to ensure efficient and effective order processing, timely billing, and prompt collection of payments. Responsibilities: 1. Manage the end-to-end order management process, including order entry, order fulfillment, and delivery tracking. 2. Monitor and enforce adherence to order management policies and procedures to ensure accuracy, completeness, and compliance. 3. Lead a team of order management professionals, providing guidance, coaching, and performance management to ensure operational excellence. 4. Collaborate with the sales and customer service teams to resolve any order-related issues, including order changes, cancellations, or pricing discrepancies. 5. Coordinate with inventory management and logistics teams to ensure timely and accurate delivery of orders. 6. Prepare and analyze order management metrics and reports to identify areas of improvement and implement corrective actions. 7. Collaborate with finance and accounting teams to ensure accurate billing and timely collection of payments. 8. Maintain strong relationships with clients, proactively addressing their concerns or escalations regarding order processing or cash collection. 9. Stay updated on industry best practices and trends in order management and cash collection processes. Requirements: 1. Bachelor's degree 2. Proven work experience as an OTC Manager or in a similar role within a BPO/BPM/Captive organization. 3. Strong knowledge of order management systems (e.g., ERP platforms) and related tools. 4. Excellent leadership and team management skills. 5. Proficient in data analysis and reporting using tools such as Microsoft Excel. 6. Exceptional problem-solving and decision-making abilities. 7. Excellent communication and interpersonal skills. 8. Detail-oriented and organized, with strong time management skills. 9. Ability to work under pressure and meet tight deadlines. 10. Familiarity with international trade laws, regulatory requirements, and Incoterms is a plus. Work location : Pune - Wiekfield(Vimannagar) 100% work from Office Shifts : 4 PM - 1 AM / 5 PM - 2 AM Global Support role

Internal Audit Telecom, Media technology, Manufacturing / Non FS - Mumbai - SC \ DM Role Candidates having strong hands-on experience in Internal Audit and IFC/ SOX with sectorial experience as mentioned above. 2+ years of industry related / relevant consulting experience with in- depth Understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity Surveying, budgeting and accounting. Must have strong local/regional community network and be an active member of Trade and professional associations. Understanding of ICF (Internal control framework) modelled using COSO framework for each process like P2P, A2R, O2C, etc. and documentation of RCM, SOPs and Test script for Controls Identify, assess and monitor risks By developing a risk management plan and strategy. Monitor engagements progress, manage risk, and verify key stakeholders are Kept informed about progress and expected outcomes constantly. Contact number: 82736 93648//84608 93374

As a NetSuite Functional Consultant (Project Lead) at Netradyne, you will play a senior-level role within the Business Systems Group, overseeing multiple NetSuite projects including Advanced Revenue Management and Inventory Management. Your role will be crucial in supporting the fast-paced growth of Netradyne by aligning applications with standard business processes, gathering business requirements, architecting solutions, and ensuring smooth project delivery through optimal solutions. Your responsibilities will include: - Engaging with key end-users and business owners to align applications with standard business processes, conducting gap analysis as needed - Gathering business requirements from internal stakeholders and documenting them comprehensively - Architecting solutions for complex business requirements - Implementing the designed system in NetSuite and providing support to the project team, ensuring adherence to best industry practices - Reviewing solutions for feasibility and functional fitment with NetSuite, aligning customer expectations with system capabilities for smooth project delivery - Preparing test cases for implemented modules, validating deliverables before business user testing, and facilitating issue resolution - Recommending process improvements based on application capability and industry best practices - Providing functional inputs to the technical team and assisting in formal documentation of implementation - Contributing to the training and development of the key NetSuite team member Essential Skills required for this role include: - Minimum of 5 years of experience in NetSuite with end-to-end involvement in over 8 implementations - Strong knowledge of one or more NetSuite modules such as FAM, ARM, P2P, O2C, P2C, R2R - Profound understanding of functional processes - Proven track record in translating customer business requirements into viable solutions, preferably within a SaaS environment - Experience in Agile methodologies and adherence to SDLC practices - Ability to thrive in a fast-paced, ambiguous environment - Proficiency in managing diverse stakeholders and driving project initiatives It would be beneficial to have NetSuite certifications and familiarity with other systems such as Salesforce. If your experiences and skills align with the Company's needs, you will be contacted directly. Netradyne is an equal-opportunity employer. Applicants only - Recruiting agencies do not contact. For more information on available job openings at Netradyne and to apply, please visit Netradyne.com/company/careers.,

As a Senior ERP Backend Developer at our innovative team, you will play a pivotal role in driving the effectiveness of our SAP systems. Your primary responsibilities will include: - Leading the development, enhancement, and support of SAP ABAP solutions across various modules such as O2C, FI, MM, and Procurement. - Designing and implementing end-to-end processes to ensure effective integration with existing systems and leveraging SAP HANA capabilities. - Driving code review best practices, performance tuning, and migration of existing applications to SAP S/4HANA. - Collaborating with functional consultants to deliver robust technical solutions that align with business needs. - Managing projects, coordinating a globally dispersed team, and fostering communication and collaboration across different time zones. - Facilitating technical design discussions, contributing to project planning, and overseeing cutover strategies for system upgrades. - Mentoring team members, providing guidance on troubleshooting, and leading continuous improvement initiatives. - Creating comprehensive technical documentation and actively participating in training sessions for users and team members. Qualifications required for this role include: - A Bachelor's degree in engineering or a relevant science field. - 8-10 years of experience in delivering complex ERP solutions. - Strong expertise in SAP ABAP, including OOP, Reports, Enhancements, and IDOC Interfaces. - Experience with SAP modules such as O2C, FI, MM, and Procurement. It would be beneficial if you also had: - Experience with SAP ABAP on BTP. - Knowledge of implementation of S4HANA, Central Finance, Ariba, and SAP Hybris. - Experience in the Telecommunications sector. - Working knowledge of HANA-CDS views. About Us: Nokia is committed to innovation and technology leadership across mobile, fixed, and cloud networks. Your career at Nokia will have a positive impact on peoples" lives and contribute to building a more productive, sustainable, and inclusive world. We strive to create an inclusive working environment where new ideas are welcomed, risks are encouraged, and authenticity is valued. What we offer: Nokia provides continuous learning opportunities, well-being programs, employee resource groups, mentoring programs, and diverse teams with an inclusive culture where individuals thrive and are empowered. We are dedicated to inclusion and are an equal opportunity employer, committed to a culture of respect. Join us and become part of a company where you will feel included and empowered to succeed.,

Job Title: OTC Process Specialist Exp. :- 3-9 yrs Location :- Bangalore Key Responsibilities & Accountabilities: Manage end-to-end Sales Order processes, including creation, reconciliation, scheduling, and delivery based on requests from Business Development and Account Representatives to ensure timely and accurate order processing. Ensure the Sales Orders are reconciled with the signed Job tickets / Purchase Orders from the customer and sent for invoicing accurately. Timely closure of requests received through sales force tool. Support the team with daily production activities. Provide support for month close activities and help smooth and accurate month-end closures. Continuously seek opportunities to improve processes and deliver added value. Manage service delivery and meet customer requirements as per agreed SLAs. Additional Skills Adaptable and flexible to dynamic work environments. Attention to detail and accuracy. Demonstrates exceptional proficiency in both written and spoken English. Basic Qualifications: B. Com / BBA Total Years of Experience: 3 to 4 Years of experience. Desired/Preferred Expertise Experience in Quote-to-Cash processes, with a focus on Sales Order Management. Extensive hands-on experience with SAP ECC, SAP S/4HANA, and Salesforce platforms. Characteristics: Willing and flexible to work night shifts , weekends, holidays, and extended hours as required. Location: Bangalore, Karnataka, India. Timing: 5:00 PM IST to 2:00 AM IST (varies depending on the volume/month close/quarter close)

Job Summary - Senior Oracle Application Techno-Functional Consultant (Tech - 75%, Functional - 25%) - Should be strong in Oracle Forms, Reports, Interfaces, Workflow, OAF - Good knowledge on Order to Cash, Procure to Pay and Manufacturing Modules - Development of Custom Forms, Reports and Interfaces - Work directly with Business team for Requirement Gathering and deliver the solution - Working experience in Oracle Application 12.2.x

We are looking for Order Management Billing Specialist to join our Billing team in Hyderabad. This is an amazing opportunity to work in Billing Team for Clarivate. Proactively perform a variety of Billing/E-Billing activities and supporting administrative and organizational activities to assist the team in providing a superior client experience. The team consists of approx. 35-40 employees and is reporting to the Manager/Sr. Manager About You - experience, education, skills, andaccomplishments Must have 2+ year of experience for Senior Order Management Billing Specialist in Billing domain Thorough knowledge of Order to Cash cycle B. Com Graduate (preferred) with min 50% marks throughout education It would be great if you also had . . . Basic Excel knowledge Strong client orientation Analytical Skills attention to detail Time Management ability to work well under pressure and deliver to agreed timelines. An ability to work in a complex and dynamic international environment Self-motivation and a strong team ethic Initiative and flexibility Excellent written verbal communication skills What will you be doing in this role Manage the end-to-end order management process, including order entry, tracking, fulfillment, and billing Collaborate with internal teams, including sales, finance, and customer service, to ensure timely and accurate order processing Handle customer inquiries related to order status, billing, and payments Perform daily, weekly, and monthly reconciliations of sales orders, invoices, and payments Work closely with the sales team to ensure accurate pricing, discounts, and promotions are applied to customer orders Maintain and update customer data in Salesforce, Oracle EBS Support the billing process, including generating invoices, resolving billing issues, and ensuring accurate revenue recognition Collaborate with global teams to ensure consistency in order management processes and procedures Continuously improve order management and billing processes, including identifying areas for improvement and implementing process enhancements Generate reports and analyze data to provide insights into order management and billing performance

As an Oracle PPM Functional Senior at EY, your primary responsibilities and accountabilities include: - Conducting requirements gathering through workshops and analysis sessions with customers - Mapping client requirements to Oracle Fusion Projects Modules like Project Costing, Project Billing, Project Contracts, and Performance Reporting - Developing an understanding of Projects functional flows, configuration, and integration with other financial modules - Interpreting functional requirements and delivering system/process designs in the project area - Designing module-specific and end-to-end process solutions within the context of integrated Oracle PPM modules - Handling Functional Fit-Gap analysis effectively - Having a good understanding of accounting flows in Oracle PPM - Managing project documentation based on OUM methodology - Configuring project modules in Oracle EBS and Fusion applications - Managing support and conducting CRPs/SITs/UATs, and preparing test scenarios & scripts - Demonstrating strong conceptual knowledge in P2P, O2C, R2R, and A2R cycles - Managing, supporting, and conducting end-user training, along with the preparation of appropriate training materials - Participating in project review sessions with customers - Ensuring quality aspects in each project implementation phase - Supporting the team in planning, project management activities, and client relationships - Managing and supporting internal KPIs Your experience should include: - Core experience in finance functions - Minimum 5-6 years of relevant experience in ERP/Fin modules, focusing on Oracle PPM cloud offerings - Working on at least 2 full life cycle implementations, with experience in EBS and Fusion Financials - Experience in Oracle EBS Project areas - Client-facing delivery role experience - Project planning and management experience Key competencies and skills required: - Strong customer handling skills and ability to lead & mentor team members - Ability to drive projects and teams independently - Strong communication skills and ability to translate requirements into design documents - Working efficiently under pressure, meeting deadlines - Excellent organizational, time management, analytical, and problem-solving skills - Quick acquisition, absorption, and application of complex business knowledge to problems - Collaboration and teamwork abilities - Adherence to release management processes - Multitasking while focusing on release priorities - Valid passport required due to client site work/business traveling involved Education: - Graduate from any reputed educational institution; Oracle certification is an added advantage Join EY in building a better working world, where diverse teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. EY aims to create long-term value for clients, people, and society while building trust in the capital markets.,

What this job involves: Address and resolve end-user issues in PeopleSoft modules focusing on Order to Cash modules. PeopleSoft Knowledge: Proficiency in PeopleSoft FSCM - Financials and Supply Chain O2C Demonstrate proficiency in diagnosing and resolving technical issues within the ERP system environment. Execute predefined integrity checks and perform Business Day (BD) tasks to facilitate month-end closing procedures. Develop and modify PeopleSoft queries in response to user community requests and requirements. Investigate and resolve PeopleSoft security-related issues, ensuring proper access controls and data protection. Understanding of financial accounting principles and chart of Accounts, including general ledger, accounts payable, accounts receivable, and financial reporting. Problem-solving: Strong analytical and problem-solving skills to address and resolve issues effectively. Communication: Excellent verbal and written communication skills to interact with stakeholders, including finance professionals and technical teams. Security Awareness: Understanding of data security principles and practices to protect financial data. Time Management: Ability to manage time effectively, prioritize tasks, and handle multiple responsibilities simultaneously. Documentation: Skills in documenting processes, configurations, and solutions for future reference and knowledge sharing. Identify, propose, and implement process improvements to enhance system efficiency and user experience. Experience in writing and reviewing detailed test scripts for Unit, System, Integration, and User Acceptance Test Phases. Experience writing and reviewing detailed test scripts for Unit, System, Integration, and User Acceptance Test Phases. Working closely with business stakeholders & IT partners to support the development process and ensure that new digital capabilities and tools meet Objectives and Key Results (OKRs) as defined by the CoE team, as well as doing the necessary follow-through research and analysis by managing people and operations. Support application enhancement initiatives and perform functional and regression testing before migration. Sounds like you To apply you need to be: Graduate / Postgraduate in Accounting / IT / Engineering with an experience range of 7-12 years. Minimum 5 years of experience in application support/testing of Oracle PeopleSoft Financials preferably in O2C module Excellent problem-solving skills and the ability to think analytically. Functional experience with PeopleSoft Billing, Accounts Receivables, General Ledger, Asset Management Technical Experience of PS Query, Application Designer, People Code and App Engine is preferred. Accounting Knowledge and understanding of F&A terminology is an add on. Ability to interact and communicate with middle management. Strong interpersonal and communication skills. Ability to multi-task and work in a dynamic and fast-paced environment. Flexible with Shift timings

What this job involves: Address and resolve end-user issues in PeopleSoft modules focusing on Order to Cash modules. PeopleSoft Knowledge: Proficiency in PeopleSoft FSCM - Financials and Supply Chain O2C Demonstrate proficiency in diagnosing and resolving technical issues within the ERP system environment. Execute predefined integrity checks and perform Business Day (BD) tasks to facilitate month-end closing procedures. Develop and modify PeopleSoft queries in response to user community requests and requirements. Investigate and resolve PeopleSoft security-related issues, ensuring proper access controls and data protection. Understanding of financial accounting principles and chart of Accounts, including general ledger, accounts payable, accounts receivable, and financial reporting. Problem-solving: Strong analytical and problem-solving skills to address and resolve issues effectively. Communication: Excellent verbal and written communication skills to interact with stakeholders, including finance professionals and technical teams. Security Awareness: Understanding of data security principles and practices to protect financial data. Time Management: Ability to manage time effectively, prioritize tasks, and handle multiple responsibilities simultaneously. Documentation: Skills in documenting processes, configurations, and solutions for future reference and knowledge sharing. Identify, propose, and implement process improvements to enhance system efficiency and user experience. Experience in writing and reviewing detailed test scripts for Unit, System, Integration, and User Acceptance Test Phases. Experience writing and reviewing detailed test scripts for Unit, System, Integration, and User Acceptance Test Phases. Working closely with business stakeholders & IT partners to support the development process and ensure that new digital capabilities and tools meet Objectives and Key Results (OKRs) as defined by the CoE team, as well as doing the necessary follow-through research and analysis by managing people and operations. Support application enhancement initiatives and perform functional and regression testing before migration. Sounds like you To apply you need to be: Graduate / Postgraduate in Accounting / IT / Engineering with an experience range of 7-12 years. Minimum 5 years of experience in application support/testing of Oracle PeopleSoft Financials preferably in O2C module Excellent problem-solving skills and the ability to think analytically. Functional experience with PeopleSoft Billing, Accounts Receivables, General Ledger, Asset Management Technical Experience of PS Query, Application Designer, People Code and App Engine is preferred. Accounting Knowledge and understanding of F&A terminology is an add on. Ability to interact and communicate with middle management. Strong interpersonal and communication skills. Ability to multi-task and work in a dynamic and fast-paced environment. Flexible with Shift timings

At Alight, we believe a company s 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. Alight helps clients gain a benefits advantage while building a healthy and financially secure workforce by unifying the benefits ecosystem across health, wealth, wellbeing, absence management and navigation. With a comprehensive total rewards package, continuing education and training, and tremendous potential with a growing global organization, Alight is the perfect place to put your passion to work. Join our team if you Champion People, want to Grow with Purpose through acting with integrity and if you embody the meaning of Be Alight. Learn more at careers.alight.com . PRINCIPAL RESPONSIBLITIES >> Provide quality client service, including meeting internal and external deadlines, to ensure a high level of client satisfaction in Order to Cash - Operations >> Generate monthly invoices and prepare related supporting documentation and assist with adhoc reporting request from the clients. >> Understanding of daily / monthly financial reports (like Transactions Report, Revenue, WIP report) >> Working on contract modifications / reversals in Workday basis the client evidence support >> Recognizing the revenue as per SOX guidelines and reports >> Comply with audit or controls to ensure data integrity of all financial information processed for clients >> Good evidence interpretation and understanding of verbiage in agreement >> Communicate and interact with internal and external clients on finance-related questions and issues to provide high quality service >> Ability to work as part of team, sharing best practice, knowledge & ideas >> Provide required and timely information to support both internal and external auditors >> Meeting all the targets and proactively calling out the potencial risk >> Knowledge of Prepaid Creation and Prepaid Utilization CRITICAL SKILLS REQUIRED >> Minimum of 1.5 years of financial domain and/or equivalent accounting experience >> Good verbal and written communication skills >> Ability to analyze the data and critical thinking >> Understanding of MS office Intermediate >> Results driven, self-motivated team player that can take initiative and produce results >> Accuracy, thoroughness, and strong attention to detail >> Ability to meet deadlines and work in a fast-paced environment >> Strong in outlook/mailbox management >> Exposure to Workday ERP system >> Should have Good interpersonal skills >> Being able to prioritize the tasks and Deadline

Our story At Alight, we believe a company s 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. Alight helps clients gain a benefits advantage while building a healthy and financially secure workforce by unifying the benefits ecosystem across health, wealth, wellbeing, absence management and navigation. With a comprehensive total rewards package, continuing education and training, and tremendous potential with a growing global organization, Alight is the perfect place to put your passion to work. Join our team if you Champion People, want to Grow with Purpose through acting with integrity and if you embody the meaning of Be Alight. Learn more at careers.alight.com . PRINCIPAL RESPONSIBLITIES >> Provide quality client service, including meeting internal and external deadlines, to ensure a high level of client satisfaction in Order to Cash - Operations >> Generate monthly invoices and prepare related supporting documentation and assist with adhoc reporting request from the clients. >> Understanding of daily / monthly financial reports (like Transactions Report, Revenue, WIP report) >> Working on contract modifications / reversals in Workday basis the client evidence support >> Recognizing the revenue as per SOX guidelines and reports >> Comply with audit or controls to ensure data integrity of all financial information processed for clients >> Good evidence interpretation and understanding of verbiage in agreement >> Communicate and interact with internal and external clients on finance-related questions and issues to provide high quality service >> Ability to work as part of team, sharing best practice, knowledge & ideas >> Provide required and timely information to support both internal and external auditors >> Meeting all the targets and proactively calling out the potencial risk >> Knowledge of Prepaid Creation and Prepaid Utilization CRITICAL SKILLS REQUIRED >> Minimum of 1.5 years of financial domain and/or equivalent accounting experience >> Good verbal and written communication skills >> Ability to analyze the data and critical thinking >> Understanding of MS office Intermediate >> Results driven, self-motivated team player that can take initiative and produce results >> Accuracy, thoroughness, and strong attention to detail >> Ability to meet deadlines and work in a fast-paced environment >> Strong in outlook/mailbox management >> Exposure to Workday ERP system >> Should have Good interpersonal skills >> Being able to prioritize the tasks and Deadline

About the Role The account receivable is Part of Global finance Operation. Cash Application is the key to effectively managing. Payment Processing involves posting payments received from the customer to the respective invoices in the customer account. This is also known as Cash Application. The Team must accurately execute the auto cash application and manually apply payments to customer invoices where auto clearing fails. The process initiated with receipt of customer payment in the various bank accounts of Springer. The payment for all invoices comes through the batch input file. AR associates must identify the payment for invoice by referring to the details in the bank statement and apply the cash to customer account and clear the invoice. This process will help us to apply all unapplied payments, and it is important to meet our SLA. This position requires a detailed understanding of the Order to Cash/ Accounts Receivable processes within an international environment and work in European shift timing i.e. 12.30 pm IST to 21.30 pm IST. Role Responsibilities Working as an AR agent and completing the cash allocation activities on a first level and doing manual postings by request Communication with the AR team from Springer Nature Creation or update existing SOPs, process log Updates. Processing Bank statements. Credit card report preparation and reconciliation. Reply to customer queries in Fresh Desk Clearing unallocated cash and follow up for remittance advice. Find out scope for process improvement and share ideas. Work on Ad-Hoc requests. Experience, Skills & Qualifications Must be Graduate in Commerce Minimum 5 years accounts Receivable experience in an international environment is required. Fluent in English (Verbal & Writing). Experience with SAP (preferably S4Hana). Must be well organized, detail oriented and multitasking. Good knowledge of MS Office Word, excel and PowerPoint. Excel Automation like VBA / Macro creation would be added advantage. Eligibility In accordance with our internal career movement guidance, 12 months in current role is a requirement before applying to a new role.

Position Overview We are seeking a highly skilled and experienced Senior Billing Accountant to join our dynamic finance team in Gurugram, Delhi . This is a full-time position that offers a competitive annual salary of 4,50,000 . The ideal candidate will have a strong background in accounting and billing processes, with a proven track record of managing accounts receivable and ensuring accurate invoicing and collections. Key Responsibilities As a Senior Billing Accountant, you will play a crucial role in our financial operations. Your primary responsibilities will include: Managing the end-to-end billing process, including invoicing and collections. Performing reconciliations of accounts to ensure accuracy and compliance. Overseeing accounts receivable and ensuring timely collection of payments. Collaborating with cross-functional teams to streamline the order-to-cash (O2C) process. Preparing and analyzing financial reports related to billing and collections. Maintaining accurate records of remittances and billing transactions. Providing support during audits and ensuring adherence to accounting standards. Training and mentoring junior staff members in billing and accounting practices. Qualifications The ideal candidate will possess the following qualifications: A bachelors degree in Accounting, Finance, or a related field. 3 to 8 years of relevant work experience in billing and accounting. Proficiency in Excel and other accounting software. Strong command of the English language, both written and verbal. In-depth knowledge of reconciliation, collections, remittances, and accounts receivable processes. Experience with invoicing and billing procedures. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team in a fast-paced environment. This is an exciting opportunity for a dedicated professional to contribute to our financial success and grow within our organization. If you meet the qualifications and are ready to take on new challenges, we encourage you to apply for the Senior Billing Accountant position today!

Responsibilities * Lead a team of OTC (Order to Cash) professionals in the US, ensuring efficient processing of customer orders, invoicing, and collections. * Oversee cash allocation, posting, and unapplied cash management to ensure accurate financial reporting. * Collaborate with cross-functional teams to resolve payment posting issues and optimize payment collection processes. * Develop and implement process improvements to increase efficiency and reduce errors in the OTC cycle. Job Requirements * 8-12 years of experience in Order to Cash (OTC) or related field. * Strong knowledge of cash applications, cash allocation, cash posting, unapplied cash management, payment posting, and OTC processes. * Proven leadership skills with ability to manage a team remotely across different time zones. Interested candidate can share updated resume to brindha@gojobs.biz

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Bangalore Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview-Nagpur Jeeviya 8428065584