858 O2C Jobs - Page 12

Finance Accounting Gen AI AVP Note:Currently working as a Manager On PPR HC Handle40+Members/Int BPO Exp Skill-R2R,P2P,O2C,Finance Account,Gen AI 15+YRS In F&A AI PKG Upto-40LPA Bangalore NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile HQ-CA/MBA Exp-Manager On PPR Mand HC Handle 40+ Skill-R2R,P2P, O2C,GL Accounting,Financial Goal,Review,AI Lead Solution,AIML,Agentic AI,Solution Road Maps,Control Compliance,Digital Transformation

Finance Accounting Gen AI AVP Note:Currently working as a Manager On PPR HC Handle40+Members/Int BPO Exp Skill-R2R,P2P,O2C,Finance Account,Gen AI 15+YRS In F&A AI PKG Upto-40LPA Bangalore NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile HQ-CA/MBA Exp-Manager On PPR Mand HC Handle 40+ Skill-R2R,P2P, O2C,GL Accounting,Financial Goal,Review,AI Lead Solution,AIML,Agentic AI,Solution Road Maps,Control Compliance,Digital Transformation

Job Description Greetings from Maneva! Job Description Job Title- Oracle Fusion Finance Functional Consultant Experience- 6 12 Years Location- Bangalore Notice- Immediate to 15 days Requirements:- End to End Implementation experience as Functional Consultant. The roles are responsibilities of the position are as follows: Should have in depth knowledge on core finance modules AR, AP, GL, FA and CM Should have worked on and in depth understanding of the P2P, O2C process flows and accounting. Should be well versed with configuration of all the modules. Exposure to Project Modules to both Project Management and Execution. Exposure to workflows. If you are excited to grab this opportunity, please...

You are a Senior Financial Specialist at Transworld Systems Inc. located in Bengaluru, responsible for financial planning, decision-making utilizing analytical skills, financial reporting, and effective communication within the team and stakeholders. Your main responsibilities include performing general ledger accounting, financial reporting, and analysis for India and US ledgers, as well as resolving Business Unit inquiries. You will be in charge of month-end, quarter-end, and year-end close procedures, including variance analysis, balance sheet account reconciliations, accrual calculations, and journal entries. Additionally, you will prepare reporting packages, handle foreign currency tran...

About NCR Atleos Position Summary Responsible for superior service by ensuring customer s queries/disputes are handled in timely manner and in accordance with company policy and procedures. You will engage across all areas of order to cash, including order management and billing, and work closely with the collections teams for their designated Line of Business (LoB). Key Areas of Responsibility Respond to all customer/collector queries in a timely and comprehensive manner to ensure customer satisfaction. Resolve root cause issues that are driven through disputes, from an order to cash perspective. Responsible for providing leadership, training and guidance to outsourced billing and collectio...

Qualification: CA or other accounting graduate/postgraduate with minimum 8 years of Record to report experience. Candidate should have good knowledge of accounting concepts. Advanced written and verbal communication skills. Strong analytical skills to interpret the data and engagement requirements. Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.) Experience with automated accounting systems (i.e. Intacct, NetSuite, Blackline, Bill.com, Tally) Blackline experience is preferred Responsibilities: Key point of contact for our clients Purchase to Pay, Order to Cash and Month End Close cycles Lead, manage and coach client services representatives and associates Review monthly jo...

As a Senior Engineering Manager for Finance Platforms, you will be responsible for leading engineering teams focused on SAP Order-to-Cash (OTC) solutions You will drive technology strategy, oversee solution delivery, and ensure best practices in architecture, development, and integration across our finance landscape Key Responsibilities Lead and mentor teams delivering solutions in SAP OTC within Finance Platforms across Invoicing, Collections, Disputes, Credits processes Own end-to-end delivery of critical finance technology initiatives for SAP BRIM/CI and SD modules Drive solution design, high-level architecture, and roadmap definition Partner with business and technology stakeholders to t...

About the Role: As a member of the Finance team, the Order to Cash Lead will be responsible for full cycle AR. This role is primarily responsible for timely and accurate processing of AppZen s billing and collections. You will work with customers to identify and resolve billing issues, reconcile accounts and drive monthly collections. A successful individual will be self-motivated someone who can recognize how processes can improve and effectively implement positive changes. Ideal candidate will be a detailed oriented and motivated self-starter who thrives working in a dynamic, fast-paced environment. Initially an individual contributor role and will gradually grow into a managerial role. Du...

Overview Develop customized solutions within the Salesforce platform to support critical business functions and meet project requirements. Deliver this by working independently with Sector and Business leads to understand the technical ask and provide design and solution for the same. Responsibilities As a Tech Lead/Sr. Developer the resource would be required to design and develop and provide technical oversight to multiple GTM functionality developed in Salesforce in ANZ and Europe sector in the Order to Cash space. This solution will be implemented in 5-6 countries and new capabilities will be added to improve frontline productivity and efficacy. The resource will be part of program with ...

Responsibilities: (5-7 responsibilities) Setup and configuration of the D365 application Unit testing business processes Technical writing and documentation Data conversion, including transformation and loading data into D365 Work closely with US counterparts to manage workload and client deliverables Coach and mentor junior resources (talent development) Oversee client delivery and quality on assigned projects Required Qualifications: (5 7 qualifications that can be measured) 4+ of functional, hands-on experience with D365 Fluent in English Strong communication and interpersonal skills Knowledge of key end to end business processes including but not limited to: Order to cash Procure to pay ...

Where Data Does More. Join the Snowflake team. As a Senior Manager of Credit and Collections, you will collaborate with business partners to ensure that the credit and collections processes are maintained, function smoothly and efficiently while mitigating risk. This role will be instrumental in process improvement, reporting the collections of outstanding accounts receivable, cash forecasting, and all other aspects of credit and collections. You will be responsible for customer escalations and expect to drive towards resolution. We are looking for a highly organized, self-motivated individual who has a proven capability of prioritizing multiple responsibilities, meeting goals and deadlines....

4 to 7 years of hands-on Functional experience on ERP Cloud Finance modules primarily in General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, and Expense. Completed at least 1 end-to end cycle of Financial Implementation on ERP Cloud. Strong knowledge on Record to Report, Procure to Pay and Order to Cash cycles with respect to business process, configurations, and integration with other modules. Experience in configuring Oracle Cloud Financials applications, data conversions from Legacy applications, and hands-on Experience in using FBDI and ADFDI. Ability to capture business requirements and translate requirements into configurable objects. Experience in tes...

Seeking a highly experienced SAP SD (Sales and Distribution) Consultant with 10-12 years of hands-on experience, including at least one full life cycle implementation of S/4HANA Public Cloud. The ideal candidate will have a deep understanding of sales processes and distribution management, along with advanced expertise in SAP SD modules and S/4HANA Public Cloud solutions. Key Responsibilities: 1. SAP SD Implementation: Lead the design, configuration, testing, and deployment of SAP SD modules. Successfully manage and deliver at least one full life cycle implementation of SAP S/4HANA Public Cloud. Customize SAP SD solutions to meet specific business requirements and ensure alignment with sales...

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

Job description: Job Description Job Title: Manager - Process & Systems Consulting (Chartered Accountant) Vertical: Process Consulting & Review Location: Vidyavihar, Mumbai, Maharashtra (with travel to client sites) Reports to: Vertical Head - Process Consulting About AltQuad: The Future of Financial Operations AltQuad is a rapidly growing professional services firm rewriting the playbook for offshore accounting and process consulting. Founded by two Chartered Accountants on a non-traditional path, we have scaled from 2 to over 55 professionals in just three years, fueled by a bootstrapped, resilient, and resourceful culture. Our core differentiator is a "systems-first" approach, where we le...

Team Leader - Accounts Receivable - 7+ years - Pune Summary We are seeking an experienced Team Leader - Accounts Receivable (AR) for our Pune location. As a Team Leader, you will manage the AR process, oversee your teams deliverables, and ensure operational excellence while mentoring and guiding team members. If you have 7+ years of experience in AR processes and leadership capabilities, we want to hear from you! Location Pune, India Your Future Employer A trusted partner to Fortune 500 companies and high-growth businesses across diverse industries. Responsibilities Lead and manage the Accounts Receivable (AR) team, ensuring smooth operations and timely delivery of services. Oversee end-to-e...

Dear Candidate, We are hiring for AR-Caller for Chennai Location. Any graduate / Masters in Finance or accounting can apply. The goal of the Revenue Cycle Billing Specialist is to successfully collect on aging medical insurance claims. Foundation Knowledge, Skills, and/or Abilities Required: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Essential Duties and Responsibilities: File claims using all appropriate forms and att...

Dear Candidate, We are hiring for AR-Caller for Chennai Location. Any graduate / Masters in Finance or accounting can apply. The goal of the Revenue Cycle Billing Specialist is to successfully collect on aging medical insurance claims. Foundation Knowledge, Skills, and/or Abilities Required: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Essential Duties and Responsibilities: File claims using all appropriate forms and att...

At Infoblox, every breakthrough begins with a bold what if. What if your ideas could ignite global innovation What if your curiosity could redefine the future We invite you to step into the next exciting chapter of your career journey. Bring your creativity, drive, your daring spirit, and feel what it s like to thrive on a team big enough to make an impact, yet small enough to make a difference. Our cloud-first networking and security solutions already protect 70% of the Fortune 500 , and we re looking for creative thinkers ready to push that influence even further. Join us and discover how far your bold what if can take the world, your community, and your career. Here, how we empower our pe...

Dear Professional !!! Enrich & Enlight is an Executive Search Consulting co, specializing in Top Management positions for the selected clientele. We have been retained by ITES Company in Chennai, Currently we are AVP- F&A for them. Please revert with your updated profile if you are interested in this position along with your CTC details Regards Vasanthi.M Enrich & Enlight consultant vasanthi@enejobs.com Client: IT/ITes Position: AVP- F&A Location: Chennai Skill required: Qualified Chartered Accountant with 15 to 20 years of work experience Experience of running/ heading Financial management processes in a Shared Services Center is mandatory Core accounting experience in P2P, R2R, O2C preferr...

Provide expert functional consultancy and support for Oracle Cloud O2C modules , including Receivables, Order Management, and Revenue Management. Troubleshoot and resolve complex business requirements, issues, and workflow challenges. Collaborate with cross-functional teams to support system enhancements and change requests. Partner with business users to streamline O2C operations and address high-priority escalations. Create and maintain functional documentation, including solution designs, process flows, and best practices.

Provide expert functional consultancy and support for Oracle Cloud O2C modules , including Receivables, Order Management, and Revenue Management. Troubleshoot and resolve complex business requirements, issues, and workflow challenges. Collaborate with cross-functional teams to support system enhancements and change requests. Partner with business users to streamline O2C operations and address high-priority escalations. Create and maintain functional documentation, including solution designs, process flows, and best practices.

Lead assessment, design, implementation, and deployment of Oracle Cloud Financials. Partner with clients business stakeholders to execute all phases of the implementation lifecycle - requirements, analysis, design, implementation, testing and deployment in accordance with the Oracle Unified Method (OUM). Architect solution options considering Oracle Cloud Financials capabilities to address business requirements and business pain points. Ensure high quality and value-added documentation of functional and technical solution design for review, update, and approval for implementation. Lead the hands-on configuration in Oracle Cloud Financials (AR, GL, CM, RM) and work with client stakeholders to...

Lead assessment, design, implementation, and deployment of Oracle Cloud Financials. Partner with clients business stakeholders to execute all phases of the implementation lifecycle - requirements, analysis, design, implementation, testing and deployment in accordance with the Oracle Unified Method (OUM). Architect solution options considering Oracle Cloud Financials capabilities to address business requirements and business pain points. Ensure high quality and value-added documentation of functional and technical solution design for review, update, and approval for implementation. Lead the hands-on configuration in Oracle Cloud Financials (AR, GL, CM, RM) and work with client stakeholders to...

The responsibilities for this role involve working closely with senior developers and business analysts to comprehend business requirements and design test automation RPA scripts. You will be involved in the full lifecycle of UiPath Test Automation implementation, which includes script development, testing, deployment, and support. Your duties will also include conducting unit, end-to-end regression, and progression testing through UiPath Test Automation to ensure the quality of automation workflows. Troubleshooting and debugging issues in UiPath automation test scripts and workflows will be part of your responsibilities. Additionally, you will be expected to document test suites, processes,...