1131 O2C Jobs - Page 10

Summary Position Summary Job Title : Consultant Workyou will do. Our professionals work with the global Deloitte teams on wide variety of clients, including multinational corporations,investmentbanks,globalfinancialinstitutions,insurancecompanies,energycompanies to transform internal control framework during the ERP implementation (SAP/Oracle/Workday etc.) and non-implementation projects through the following: Lead programs and projects using innovative, agile and project management tools and techniques in the strategic development, change management and implementation of global initiatives. Implementing COSO/custom methodologies to perform compliance assessments. Conductwalkthroughsandrevie...

Summary Position Summary Job Title : Senior Consultant Workyou will do. Our professionals work with the global Deloitte teams on wide variety of clients, including multinational corporations,investmentbanks,globalfinancialinstitutions,insurancecompanies,energycompanies to transform internal control framework during the ERP implementation (SAP/Oracle/Workday etc.) and non-implementation projects through the following: Lead programs and projects using innovative, agile and project management tools and techniques in the strategic development, change management and implementation of global initiatives. Implementing COSO/custom methodologies to perform compliance assessments. Conductwalkthroughsa...

Summary Position Summary Job Title : Consultant Workyou will do. Our professionals work with the global Deloitte teams on wide variety of clients, including multinational corporations,investmentbanks,globalfinancialinstitutions,insurancecompanies,energycompanies to transform internal control framework during the ERP implementation (SAP/Oracle/Workday etc.) and non-implementation projects through the following: Lead programs and projects using innovative, agile and project management tools and techniques in the strategic development, change management and implementation of global initiatives. Implementing COSO/custom methodologies to perform compliance assessments. Conductwalkthroughsandrevie...

Apply the cash as per the check details Post the unidentified payments to suspense account Clear the suspense item as per the response from collectors Extracting cash received report from various modes of payments ( ACH, Wire Transfers, Lockbox and CC) Cash application, preparation of the COA report, researching the payments without the information Email communication and regular follow up with the collectors for the suspense items Bachelor Degree 1 - 2 Years Apply the cash as per the check details Post the unidentified payments to suspense account Clear the suspense item as per the response from collectors Extracting cash received report from various modes of payments ( ACH, Wire Transfers,...

Primary Duties & Responsibilities Responsible for analysis, design, implementation, and testing of Oracle E-Business Suite following all applicable standards with strong Knowledge of Oracle Manufacturing modules. Prepare Unit Test and end-to-end Test scripts and Conduct CRP with Global Business Users. Investigate issues within Oracle Application functionality to determine root cause & ability to resolves them. Prioritize and manage issues assigned within guidelines provided. Create and manage TARs with the Oracle support organization as required in order to resolve Oracle functionality or data issues. Work with the technical team members in developing & testing of customized solutions relate...

NetSuite Administrator1 Job Qualification Bachelor s degree or equivalent with 3+ years of relevant experience with NetSuite ERP (Finance / Procurement / Order-to-Cash). Demonstrates strong knowledge and experience with NetSuite ERP, including setups, configurations, saved searches, and reports. Must have knowledge of Netsuite technical components scripts, workflows, etc. Strong analytical, problem-solving, and communication skills. Experience with data mapping, system integrations, and process documentation. Experience with system implementation or upgrades. Effective communicator that works well in a collaborative team setting Excellent communication skills, including both verbal and writt...

Ensure robust and timely reporting of performance across all aspects of the collections cycle. Work with the Divisions to help track performance on a monthly basis and communicate that to the Senior Finance Business Partner (SFBP) & GPO. Ensure all collections are tracked each month in order to provide insight into any risks or opportunities. Work closely with the Credit Management team to ensure all current debt is collected and any disputes or overdue items are resolved. Identify any issues with cash allocation/clearance processes and then work with the OTC SME to resolve. Continuous improvement of reporting to ensure it meets the changing needs of the business and senior stakeholders Iden...

14+ years of experience in Finance & Accounting operations with strong exposure to P2P, O2C, or R2R domains. Proven experience in managing global operations, transitions, and stakeholder relationships. Strong understanding of F&A processes, controls, and compliance frameworks. Collaborate with transformation and technology teams to implement digital tools, GenAI, and analytics-based solutions. Experience in process re-engineering, automation (RPA/AI), and continuous improvement initiatives. Strong communication, leadership, and team management capabilities. Lean Six Sigma certification is an added advantage. Exposure to digital finance transformation and global shared services environment. C...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Associate OTC - Pune Life Unlimited At Smith+Nephew. We craft and Manufacture technology that takes the limits off living. The Associate will be responsible for the delivery of effective and efficient Order to Cash processes as well as for following the designed control metrics as described in the S+N Finance Order to Cash taxonomy. What will you be doing Allocate and reconcile customer payments Ensure accurate and timely application of payments to customer accounts. Process write off requests, offset requests, and application reversals. Download Bank Statements and review against payment remittances Use central email box in outlook to acquire customer remittances Process credit card payment...

Job Description: Job Title: Junior Specialist Accounts Receivable Location: Pune (Hybrid working) Springer Nature opens the doors to discovery for researchers, educators, clinicians and other professionals. Every day, around the globe, our imprints, books, journals, platforms and technology solutions reach millions of people. For over 180 years our brands and imprints have been a trusted source of knowledge to these communities and today, more than ever, we see it as our responsibility to ensure that fundamental knowledge can be found, verified, understood and used by our communities enabling them to improve outcomes, make progress, and benefit the generations that follow. Visit group.spring...

Greetings from FocusR!!! We are happy to announce our Mega Walk-in Drive (6th Nov 2025 - 5th Dec 2025) for the role of Oracle Finance Consultant (Fresher and Domain Trainees). **REGISTRATION is MANDATORY to attend the Walk-in Drive** This is an excellent opportunity for finance & accounts professionals (experienced as well as freshers graduates) to start their journey in IT Sector and become an Oracle Finance Functional Consultant . *** Eligibility Criteria to attend the Walk-in drive *** Fresher Trainee Requirement: B. Com, M. Com, MBA Finance, CA, CMA Fresher with good academic records. Domain Trainee Requirement: Any graduates with 2+ years of experience in finance and accounts domain - R...

We are looking for a Staff Inbound Product Manager to help deliver AI-native manufacturing industry products from our Hyderabad office. In this role, you will be responsible for defining AI powe'red CPQ, customer service, and order to cash product capabilities, managing them from concept to delivery, and ensuring that they align with customer needs and market trends. You will work closely with engineers, designers, researchers, and cross-functional teams to build solutions for manufacturing customers. What you get to do in this role: Translate product strategy into product capabilities and roadmap and manage them through the product lifecycle. Collaborate with researchers and designers to de...

Should have performed Billing, query handling with good communication skills Relevant experience of 2-4 years in Account Receivable, preferably in O2C domain Should have performed Billing, query handling with good communication skills. Good knowledge on account receivable principle and concepts Contact with onshore stakeholders via email and MS Teams on a day-to-day basis. Act as Voice of the Customer internally to represent customer needs and wants. Strong experience working with Excel/Spreadsheets. Excellent verbal and written communication skills and is a fluent speaker/writer in English. To impart process training to all new joiners. Provide and accept on time feedback on process trainin...

Customer Support: Address and resolve billing inquiries and issues via email or chat. Billing Management: Process and manage customer billing information, including invoices, payments, and account adjustments. Issue Resolution: Investigate and resolve discrepancies in billing and payments. Documentation: Maintain accurate records of customer interactions and transactions. Communication: Liaise with other departments to ensure seamless resolution of customer issues. Compliance: Ensure all billing activities comply with company policies and regulations. Reporting: Generate and analyze billing reports to identify trends and areas for improvement. Graduate in Accounting or MBA Finance 2-4 years ...

o Excellent knowledge of end-to-end O2C process. o Should have performed Billing, query handling with good communication skills. o good knowledge on account receivable principle and concepts o Contact with customers via email and MS Teams on a day-to-day basis. o Act as Voice of the Customer internally to represent customer needs and wants. o Strong experience working with Excel/Spreadsheets. o Compliance rules and regulations are a part of process / product knowledge. o Should be able to judge in case the request is to be escalated or not for further clarification. o Should be able to meet agreed upon KPIs as per Client, their operational definitions, and targets. o Client Reporting (any cl...

As a SAP Vistex Consultant, you will: Participate in end-to-end SAP Vistex implementation projects (conceptualization, realization, Go Live). Analyze and map client business requirements to SAP Vistex solutions. Configure Vistex solutions for incentives, chargebacks, rebates, and pricing. Document design, configuration, and specifications for client approval. Assist developers with clarifications during custom development. Support client integration testing and user acceptance testing (UAT). Handle BAU (Business as Usual) support activities and issue resolution. Must-Have Skills:- Minimum 5+ years of SAP Vistex experience. At least one end-to-end implementation project. Expertise in SAP SD/M...

Job Description Seeking an experienced SAP SD / RAR individual to support client s ECC Revenue Accounting and Reporting (RAR) operations as part of the current production landscape. This role will focus on Classic Contract Management (CCM) using RAR 1.3 SP16 (understanding of S/4 OCM is an advantage), working closely with business stakeholders, onshore leads, and technical teams to support day-to-day operations, defect resolution, enhancements, and testing. The ideal candidate will have deep hands-on knowledge of SAP SD integrated with RAR for order-to-cash and revenue recognition processes, specifically around time-based POBs and leading/linked POB design . Min Required 5+ years of experien...

The SAP RAR Consultant is responsible for implementing, configuring, and optimizing SAP Revenue Accounting and Reporting (RAR) solutions. This role ensures compliance with revenue recognition standards such as ASC 606 and IFRS 15, and supports integration with other SAP modules like FI, SD, and BRIM. Key Responsibilities: Configure and implement SAP RAR modules to meet business and compliance requirements. Collaborate with finance, accounting, and IT teams to align RAR with financial reporting needs. Translate business requirements into technical specifications and solutions. Provide training, documentation, and post-implementation support to end-users. Monitor SAP updates and apply best pra...

Required Skills Experience 3 8 years of experience as an SAP SD Consultant in implementation, rollout, or support projects . Strong understanding of Order-to-Cash (O2C) business processes. Experience in pricing procedures, shipping, billing, delivery, and credit management . Proficiency in master data configuration (Customer, Material, Customer-Material Info Records, etc.). Hands-on experience with SD-FI integration (Revenue recognition, tax determination, account assignment). Exposure to S/4HANA Simplifications Business Partner (BP), condition contract management, and data model changes. Knowledge of intercompany sales, third-party sales, consignment, and return processes

Required Skills Qualifications: Bachelors/Masters degree in Computer Science, Information Systems, or equivalent. 6 15 years of SAP experience , with 3+ years in SAP BRIM (SOM focus). Strong functional knowledge in: Subscription Order Management (SOM) Order-to-Cash (O2C) or Quote-to-Cash processes Convergent Charging (CC) , Convergent Invoicing (CI) , and FI-CA integration Experience in SAP BRIM 2020+ (S/4HANA-based) environments. Understanding of Subscription, Usage-based, and Hybrid Billing Models . Familiarity with Product Catalog, Pricing, and Contract Lifecycle Management . Experience with integration to CRM, SD, and external applications . Excellent analytical, communication, and stake...

About The Role Maintenance of respective portfolio in Web collect (AR tool) Liaise with Account Managers to expedite payment from customers Sending out periodic reports to respective stakeholder/s Coordinate with cash applications team to get the paid invoices applied in the system Need to be excellent with Excel Primary Skills: Answering queries through e-mails and calls in timely manner Making collection calls to external customers chasing overdue invoices Skills (competencies)

Solution Architect Job Description: The Solution Architect is responsible for integrating business, information, and technology architecture to create architecture for each business service (Customer Service). The role collaborates with Service Management Leads, Business Analysts, and Enterprise Architects to understand the implications on solution architecture. This role is viewed as an expert in complex application environments, encompassing both business process understanding and technical expertise. Leads in developing innovative, technical solutions to important, highly complex strategic and operating problems. Has strong knowledge in business and technical functions that are touch poin...

As a Trainer at EXO Edge, your role will involve designing, developing, and delivering training programs to enhance the skills and knowledge of the finance staff. Here's what you can expect in your journey: - Design and deliver training programs specializing in Finance Accounting. - Conduct Training Needs Analysis (TNA) and facilitate sessions for new recruits on modules like P2P, O2C, GL/Bank Reconciliation. - Design training content to suit Finance and Accounting requirements, conduct TNAs regularly, and prepare, develop, and schedule training batches for continuous upskilling. - Prepare action plans for trainees scoring below set targets and make redeployment reports for trainees unable t...

Role Overview: You are a highly skilled Infor M3 Functional Consultant Sales responsible for leading and supporting the implementation, enhancement, and continuous support of the Infor M3 Sales module. Your role involves close collaboration with stakeholders to ensure effective translation of business requirements into M3 configurations, focusing primarily on Order Management, Pricing, Quotations, and Customer Contracts. As a client-facing consultant, you must possess excellent communication, problem-solving, and organizational skills. Being comfortable working during US shift hours is crucial for real-time client team collaboration. Key Responsibilities: - Lead and support Infor M3 Sales mo...