858 O2C Jobs - Page 11

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 comprehens...

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 ...

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...

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 e...

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 proce...

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

You will be responsible for managing process-related tasks such as P2P, O2C, and R2R. Additionally, you will be expected to excel in client management and ensure SLAs are met. Your role will involve overseeing a team and assigning tasks based on their skill sets. It will be crucial for you to maintain a positive working environment by connecting with employees, addressing grievances, and ensuring a favorable RAG status. Furthermore, you will be required to mentor team members to help them grow and develop professionally. To qualify for this position, you must have completed a Graduation/Post-graduation in fields such as B.Com, M.Com, MBA Finance, or any equivalent degree, with a minimum of 8...

Greetings from FocusR...!!! Exciting Opportunity to Shift Your Career to an IT Sector. If you are currently working in Manufacturing, Production, Procurement, Logistics, Quality, Inventory or Supply Chain industries, this is your chance to shift your career into the IT sector!!! Great opportunity of becoming an "Oracle SCM Consultant" Complete On-Job Training will be given by FocusR (with salary) on ORACLE SCM MODULE as per of the permanent employment. Manufacturing sector experience: 2-5 years required Qualification: Any UG/PG Degree Notice Period: Immediate - 30 Days preferred Job Location: Salem and Chennai (Training will be mandatory in Salem) Willing to take Oracle Supply Chain Manageme...

Interested can whatsapp or call me at 6369973379 Job Title: Oracle Fusion Consultant (O2C, Invoicing, OIC, APEX) Experience: 5 to 6 Years Location: Chennai (In-Office) Type : Developer Employment Type: Contract Job Summary: We are looking for a skilled Oracle Fusion Consultant with 56 years of experience specializing in Order to Cash (O2C) and Invoice flows. The ideal candidate will also have hands-on experience with Oracle Integration Cloud (OIC), Oracle APEX, and strong proficiency in PL/SQL and Oracle Database concepts. The candidate will play a critical rolein supporting ongoing migration activities, improving system performance, and ensuring the stability and scalability of our ERP proc...

4+ years of proven experience in implementing and Production instances supporting Oracle fusion applications with at least one end-to-end implementations. Functional and Technical expertise in Oracle EBS Financial modules ( GL, AR, AP, CM, FA, IE, Cost Acct, Payments) Good understanding of accounting principles and financial processes. Experience in requirement gathering, configurations, testing, and end-user support. Knowledge of OTBI/BI Publisher Reports will be an added advantage. Strong communication and client interaction skills.

Responsibilities * Should have experience to manage anyone of the following skill E.g. cash applications, allocation, collection, and O2C billing processes for clients. * Ensure timely and accurate processing of customer orders from receipt to cash application. * Collaborate with internal teams to resolve any issues or discrepancies in the order-to-cash process. * Analyze and report on key performance indicators (KPIs) related to cash flow, aging, and customer satisfaction. Job Requirements * 3-7 years of experience in accounts receivable or a similar role. * Strong understanding of cash applications, cash allocation, cash collection, O2C billing concepts. * Proficiency in using software suc...

You will be joining PwC India's Finance Transformation practice within One Consulting as a Senior Consultant. Your role will involve working on various Finance transformation and Operational excellence programs/projects. You will collaborate with local and global teams across different industry verticals, leading or participating in large transformation programs to drive business impact. Key responsibilities include: - Demonstrating a strong understanding of key finance processes like P2P, O2C, RTR, FP&A, Tax Treasury, etc., and associated risks. - Conducting and leading workshops with stakeholders to identify finance process gaps and inefficiencies across people, process, technology, data, ...

You have a great opportunity to join our team as a Lead Finance Transformation professional. With over 10 years of experience in Business Transformation, you will be responsible for driving process improvement initiatives within the F&A domain, covering areas such as R2R, P2P, O2C, FP&A, and more. Your role will involve process optimization, change management, stakeholder engagement, and the application of Six Sigma methodologies. Your key responsibilities will include leading and managing end-to-end transformation projects, identifying process gaps and inefficiencies, and developing strategies for optimization using Lean Six Sigma methodologies. You will collaborate with business leads and ...

As the Head of Finance at iamneo.ai, you will play a crucial role in leading the financial governance, reporting, compliance, and operational excellence of our rapidly growing B2B EdTech SaaS company. Your responsibilities will include ensuring timely and accurate financial closures, driving compliance across statutory frameworks, and establishing scalable finance systems to support the business's growth. Your key responsibilities will involve monthly closing tasks such as preparing Profit & Loss (P&L), Balance Sheet (BS), Cashflow statements, variance analysis, and other reports as per management formats. You will also be responsible for quarterly financial reporting, compliance with regula...

We need a person with extensive development experience and general knowledge on the O2C flow in Oracle EBS (Projects and Receivable modules). Specific XML Publisher and RTF templates are a plus.

Around 5 to 8 years Oracle application’s technical experience in one or more Distribution modules like OM, PO, INV, Shipping etc. Should be exposed to one of the Oracle EBS “Order to Cash” and “Procure to Pay” processes is must

At Ecolab, you can help take on some of the worlds most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are you ready to make an impact? The AI Operations Analyst is responsible for managing and optimizing the adoption and performance of AI systems within GBS+. This role involves providing designing and executing model training processes, monitoring daily AI operational performance, and ensuring the accuracy, reliability, and functioning of AI ...

Hi, Hiring for candidates with strong experience in Oracle Apex, ERP implementation, and Performance tuning. Should have experience in P2P, O2C, OPM, AR, AP. Interested candidates can share their updated CV at sai.sumiran@v3staffing.in Location: Mumbai/Bangalore(WFO) Please find the JD below Oracle APEX Must-Haves (510 Years) 58 years of hands-on experience with Oracle APEX Minimum 2 large, complex, full-lifecycle ERP implementations Module expertise: P2P, O2C, OPM, AR, AP (Mandatory) Strong in designing & optimizing database schemas, tables, views, and objects to support APEX apps

About us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world s largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for. The success of our Upstream, Product Solutions and Low Carbon Solutions businesses is the result of the talent, curiosity and drive of our people. They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower-emissions technologies. We invite you to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet societ...

Designation: Executive AP - Shared Services Business Unit - Finance Shared Services Location: Bangalore Role: You will be responsible for ensuring seamless service delivery of AP processes as per the agreed service levels, timely completion of all statutory compliances, and strict adherence to SLAs. About the business: Pierians Domestic F&A Business Unit offers a range of financial and accounting services to clients across different industries. Their focus is on transactional accounting, regulatory compliance, and financial reporting, and they use their deep understanding of industry requirements and stakeholder needs to provide excellent services through continuous process improvements and ...

The Order-to-Cash Analyst is in charge to support revenue assurance programs through generation of accurate and timely billing to customers thereby ensuring revenue flows Key Result Areas: Produce on a monthly basis the invoices according to the Contract commercial offer, according to the contract network updates Accountable for all aspects of the order-to-cash process of outsourcing program within the ABU Monitor on a day to day basis the customer ordering follow up, billing and cash collection process and activities Analyze customer legacy order to cash processes and tools in collaboration with the OTC directors Support the customer all along the Transformation phase from legacy tool to e-...

Job Summary: We are looking for an experienced SAP SD Functional Consultant with 6 8 years of expertise to support a Company Code Rollout (Greenfield) implementation project on ECC for a leading pharmaceutical client. The role also includes preparing for a future S/4HANA conversion, requiring awareness of the S/4HANA landscape and delta changes. A pharma industry background is mandatory. The position is based in Hyderabad, with occasional travel to Ahmedabad as per project needs (expenses covered by client). Must Have Skills (Mandatory): 6 8 years of SAP ECC functional consulting experience. Strong expertise in SAP SD (Sales & Distribution) including order-to-cash, pricing, billing, credit m...

At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do thisBy working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities we live in. By solving today s challenges while constantly asking what s nextSo, what s next in your future Create your next opportunity and join us as a Collection Analyst to our Order to Cash department, Gurgaon, India. By joining Johnson Controls, you ll be part of a team that plays an essential role in helping to create a safe, comfortable, and sustainable world. As a globally diversified tec...

SME with Expert Knowledge in SAP SD/OTC functionalities across all Order to Cash areas, including Billing, Collections, Revenue, and Contract Management. 10+ years of experience as a Senior SAP SD Business Analyst, leading SAP ECC 6.0 / S/4HANA projects. Additional experience in OTC functional areas such as Collections, Revenue, and Project Systems (PS) is a plus. Proven hands-on experience in SAP project implementation and support activities. Strong communication skills, with the ability to articulate technical concepts to both technical teams and business users at all levels, including executives. Self-motivated with high attention to detail and ability to multi-task effectively. Exposure ...

Greetings from FocusR!!! We are happy to announce our Mega Walk-in Drive for the role of Oracle Finance Consultant (Fresher and Domain Trainees). **REGISTRATION MANDATORY - Closes on 12th Sep 2025: 1:00 PM ** 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 - Roles such as Accountant, ...