340 O2C Jobs - Page 14

Hi, We are hiring for the ITES Company for Order to Cash (OTC) - Cash Applications Role. Job Description Manage cash application processes to ensure accurate and timely posting of payments. Support the overall order-to-cash cycle, enhancing operational efficiency and customer satisfaction. Apply cash receipts accurately to customer accounts. Conduct daily reconciliations and resolve discrepancies. Generate and analyze cash application reports for insights. Serve as a contact for customer payment inquiries, delivering excellent service. Identify and implement process improvements for efficiency. Ensure compliance with company policies and maintain organized documentation. Minimum 2 years of experience in cash application or accounts receivable. Strong understanding of the order-to-cash process and relevant software. Proficiency in Microsoft Excel and ERP systems (e.g., SAP, Oracle). Excellent analytical skills and attention to detail. Strong communication and interpersonal abilities. Ability to manage multiple priorities in a fast-paced environment. Key Skills a) Minimum 1 Year experience in Order to Cash Cash Application b) SAP Proficiency is preferred c) Any Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Noida Search : Copy and Paste the link below https://outpace.in/job/order-to-cash-otc-cash-applications/

Hi, We are hiring for the ITES Company for Order To Cash (OTC) - Billing Role. Job Description Need Minimum 1 year in OTC - Collection Voice Process (Accounts Receivable) Processing of Billing, ERP exposure, Sales, Credit Card, Chargeback and refunds processing Account Reconciliations Passing of JVs in Client System Day to day query resolution and timely process escalations Month Closing Meeting SLA Dashboard Reports Handling Client Calls Handling Escalation process Measuring KPIs Quality Initiatives Provided comprehensive cataloguing expertise to ensure pro-ducts were correctly listed and represented across platforms. Successfully completed projects ahead of deadline, earning recognition from managers. Responsibilities included: managing cataloguing projects; ensuring accuracy of product data; resolving customer enquiries; researching product information; creating product descriptions; streamlining processes for improved efficiency; and generating reports for management. Skills Required • Excellent communication • Domain knowledge / Excellent skills in MS Office, especially MS Excel • MS Visio (Process Maps) • Customer Centricity / Effective delegation / Time management • Commitment for excellence /Team handling. Key Skills a) Minimum 1 year in OTC - Collection Voice Process Experience b) Any Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Noida Search : Copy and Paste the link below https://outpace.in/job/order-to-cash-otc-billing/

Job description Responsibilities like managing the invoicing process, tracking customer payments, reconciling accounts, and resolving discrepancies, all while ensuring accurate and timely financial record-keeping. Here's a more detailed breakdown of common responsibilities and skills: Key Responsibilities: Invoicing and Billing: Generating and sending invoices to customers. Maintaining an up-to-date billing system. Ensuring invoices are accurate and compliant with company procedures. Payment Processing and Tracking: Recording and posting customer payments. Tracking outstanding payments and following up on overdue invoices. Preparing bank deposits and recording deposits. Reconciliations and Record Keeping: Performing account reconciliations to ensure accuracy. Maintaining accurate records of incoming payments and accounts receivable files. Updating receivables by totaling unpaid invoices. Dispute Resolution and Customer Service: Investigating and resolving discrepancies or inquiries related to invoices or payments. Handling customer inquiries regarding bills or payments. Providing excellent customer service. Reporting and Analysis: Producing monthly financial and management reports. Assisting in general financial management and analysis. Skills and Qualifications: Strong attention to detail and analytical abilities . Excellent communication skills (written and verbal) . Strong organizational skills . Proficiency in accounting and financial systems . Good computer skills, including proficiency in relevant software (e.g., Excel, accounting software) . Customer service orientation . Ability to work independently and as part of a team . Strong problem-solving skills .

1 P2P (Procure-to-Pay) Analyst Process vendor invoices, purchase orders, &payments accurately. Ensure procurement &payment processes align with company policies 2 R2R (Record-to-Report) Analyst Manage month-end and year-end closing activities Required Candidate profile Prepare financial statements, balance sheets, profit & loss reports 3 O2C (Order-to-Cash) Analyst Handle order processing, invoicing, &billing Monitor customer payments & manage accounts receivable Perks and benefits Plus incentives and Perks

Job Description: We are looking for an experienced SAP SD (Sales and Distribution) Consultant to design, implement, and support SAP SD solutions. The role involves configuring SAP SD modules, managing order-to-cash (OTC) processes, integrating with other SAP modules (MM, FI, PP), and troubleshooting system issues. Key Responsibilities: Gather business requirements and translate them into SAP SD solutions. Configure SAP SD modules (pricing, billing, credit management, shipping, etc. ). Support end-to-end order management and sales processes. Integrate SAP SD with MM, FI, PP, and other relevant modules. Conduct testing, documentation, and end-user training. Provide post-implementation support and system enhancements. Requirements: Experience in SAP SD configuration and implementation. Knowledge of order-to-cash processes, pricing, and billing. Strong understanding of SAP integration with other modules. Excellent problem-solving and communication skills. Order To Cash, Sap Sd, Otc, Sap Mm

Location Pune Experience 7-10 years We are seeking a skilled SAP OTC DevOps Lead to oversee and streamline our Order to Cash (OTC) processes within the SAP ecosystem. The ideal candidate will have significant experience in SAP OTC modules and a solid understanding of DevOps methodologies. Key Responsibilities Lead the design and implementation of SAP OTC processes and solutions. Collaborate with cross-functional teams to enhance system performance and reliability. Implement DevOps practices to streamline development, testing, and deployment processes. Monitor and optimize system performance, ensuring high availability and minimal downtime. Stay updated with the latest SAP technologies and DevOps tools to drive continuous improvement. Provide guidance and mentorship to junior team members. Manage project timelines and stakeholder expectations effectively. Required Qualifications Bachelors degree in computer science, Information Technology, or related field. 7-10 years of experience in SAP OTC modules (SD, MM, LE) and related processes. Strong knowledge of DevOps tools and practices (CI/CD, automation, etc. ). Excellent problem-solving skills and the ability to work under pressure. Proven experience in managing and leading teams. Strong communication and interpersonal skills. Preferred Qualifications Experience with SAP S/4HANA. Knowledge of cloud platforms (AWS, Azure) and their integration with SAP. Certification in SAP or DevOps methodologies. If you are passionate about SAP and DevOps and looking for an opportunity to lead a dynamic team, please apply with your resume.

Hiring for B2B Collection Candidates should have experience into Collections, B2B Collections, Debt Recovery Salary up to 6.5 lpa 5 days working 0ne side cab candidate who have experience into MNC can aaply for this role easy virtual interview Required Candidate profile For more details please connect with shubham 7011110734 (Don't call at all ) whatsapp your resume and mention "B2B Collection Gurgaon"

Role & responsibilities Working on core Accounting principles Managing Accounts Receivables Cash Applications End to end accounting Working on SAP/Oracle Preferred candidate profile Commerce Graduate Freshers can apply Accounting and Finance graduate freshers (Mandatory) Comfortable to work in night shifts (Mandatory) Excellent communication skills Pick and drop available for night shifts Can apply on ssc.nraval@cma-cgm.com

Min 5 yrs exp in international voice 2 yrs exp in team handling role Manager/SR Mgr-hyderabad/Kolkatta/Noida AM-Gurgaon/Pune/Hyderabad 5 days,Rotational shifts Virtual interview Graduate shweta-9999309521

Role & responsibilities Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Full time Graduates can apply Flexible with Shifts including Night Shift Work from office Work location Noida Perks and benefits Cab Facility PF Medical Insurance Note Nightshift HR Subhijeetsingh

Hi we are hiring for Management trainee Location Gurugram, Noida 5 days working 2 rotational off salary up to 6.5L.P.A NEED GRAD +3 YEARS EXP IN COLLECTION(B2B),CUSTUMER SERVICE Intrested call n ping -9821726929(Ved) email- ved.imaginators@gmail.com

Role : Analyst Collections (o2C) Experience : 3- 5 yrs Shift : 4 pm 1 am Location : Kochi or ok for virtual for right skill set Responsible for service delivery of VIP customer ledgers and internal stakeholders Performance excellence: Maximize cash collections, active credit risk control, minimize aged debt and bad debt provisions, excellent customer service, minimize efficiency waste - Support on/offshore activities Dispute Management Dispute log and follow up on resolution with relevant owner Main point of contact for outstanding receivables Proactive problem solving on Order to Cash tasks: early billing, recurring issues and Purchase Order renewals Create and take ownership over awareness and alignment of Order to Cash benefits, dispute management support, Purchase Orders renewals and On Stop processes Responsibility for ensuring all billing is qualified out immediately and any discrepancies are reported straight away Order to Bill Assistance: Support on local printing requirements and info chasing, complete sanity check of invoices, ensure dispatch of invoices to the customers and tracking, held Order to Bill / Order to Cash meetings to ensure info is shared and ownership remains clear. Commercial contractual knowledge - Strong commercial awareness to confidently report, negotiate and influence internal and external stakeholders Escalation and communication with Finance team (Working Capital Team Manager/Sales Account Managers /Project Managers / Revenue Owners/ Billing Team) Focus on Customer and Account Management community engagement to enhance the service reputation of Alight Service driven, proactive approach to problem solving - conference calls, Purchase Order renewal, pre-due collection activities and a collaborative escalation process Stakeholder management Promote clear, regular two-way communication between both parties. Strategic Working Capital management - Assist to reduce payment delays and unbilled debt in line with target Purchase Order, O2c, Credit Control, Collections

Oracle Finance Consultant BE or CA Equivalent . Experience in Fusion Financials Module implementations End to End Implementation experience as Functional Consultant / Track Lead 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 strong on Tax solution Fusion Tax or OFI, including at least one country specific localization Should be well versed with configuration of all the modules Exposure to Project Modules to both Project Management and Execution Exposure to workflows Should be able to write basic queries, identify and run reports to extract business relevant information from each module Should have knowledge on industry specific requirements (where the candidate has implemented) Should have worked on reports from FRS Should understand period close and consolidation Should know intercompany eliminations, revaluation, and allocation processes. Should know leading practices in the given industry (where the candidate has implemented) Should have worked on out of the box integration/interfaces with Oracle module

Oracle Finance Consultant BE or CA Equivalent . Experience in Fusion Financials Module implementations End to End Implementation experience as Functional Consultant / Track Lead 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 strong on Tax solution Fusion Tax or OFI, including at least one country specific localization Should be well versed with configuration of all the modules Exposure to Project Modules to both Project Management and Execution Exposure to workflows Should be able to write basic queries, identify and run reports to extract business relevant information from each module Should have knowledge on industry specific requirements (where the candidate has implemented) Should have worked on reports from FRS Should understand period close and consolidation Should know intercompany eliminations, revaluation, and allocation processes. Should know leading practices in the given industry (where the candidate has implemented) Should have worked on out of the box integration/interfaces with Oracle module

Analyze, design develop and debug software programs for commercial or end user applications. Writes code, completes programming and performs testing and debugging of applications. As a member of the software engineering division, you will perform high-level design based on provided external specifications. Specify, design and implement minor changes to existing software architecture. Build highly complex enhancements and resolve complex bugs. Build and implement unit tests and unit plans. Review integration and regression test plans created by QA. Communicate with QA and porting engineering as necessary to discuss minor changes to product functionality and to ensure quality and consistency across specific products. Duties and tasks are varied and complex needing independent judgment. Fully competent in own area of expertise. May have project lead role and or supervise lower level personnel. BS or MS degree or equivalent experience relevant to functional area. 4 years of software engineering or related experience. Fusion Order Management is a complete Multi-Channel Order to Cash Solution to Handle orders from all channels to get a single view of customer. It will Orchestrate the order to cash process and proactively resolve exceptions with Order Management Cloud. It is designed to enhance the order management solution in the following functional areas: Multiple Order Collection to Multiple Fulfillment System IntegrationLine-Level Process DeterminationGlobal Supply VisibilityRules-Based SourcingCommunication of Schedule to fulfillment entitiesFulfillment ManagementException notification and handling We are in development of next release and supporting the implementation of new customers to improve their business flows. In the latest release Fusion Order Management provides the capabilities for customers, partners and employees to select the right product, negotiate the best prices and ensure timely fulfillment. It is a key solution that has a direct effect on revenue, margins and customer satisfaction within an organization. As a member of the Product Development team, you will analyze and integrate external customer needs. Specify, design and implement modest changes to existing software architecture. Build new functionality and development tools. Build and implement unit tests and unit test plans. Review integration and regression test plans created by QA. Communicate with QA and porting engineering to discuss major changes to functionality. We have a team of highly enthusiastic, hard-working, well-qualified engineers from different parts of the world. We are a very close-knit team and we do a lot of fun activities apart from working on very exciting and rewarding projects. You will get a great foundation for an excellent career growth in Business Applications (Enterprise Software Industry), if you join our group. Join us and you will see the difference