1147 O2C Jobs - Page 17

**Job Description:** As an Oracle Fusion Financials & EBS R12 Analyst at our company in Noida, you will be responsible for providing day-to-day operational support for Oracle Fusion Financials and Oracle E-Business Suite (EBS) R12 applications. Your role will involve troubleshooting issues, performing system enhancements, supporting end-users, and ensuring the smooth functioning of financial and associated applications. You will need to utilize your strong problem-solving skills, knowledge of Oracle EBS architecture, and experience in Incident Management, Problem Management, and Change Management processes. **Key Responsibilities:** - Experience in supporting Oracle Fusion Applications and O...

As a Senior U.S. Accountant (Team Lead) at ZinCorp Outsourcing, your role involves leading and supervising a team of U.S. Accountants. You will conduct performance reviews, provide professional development guidance, and allocate resources effectively. Additionally, you will oversee client onboarding processes, establish strong client relationships, and serve as the primary point of contact for escalated client concerns to ensure high-quality service delivery and client satisfaction. Your responsibilities include: - Lead and supervise a team of U.S. Accountants - Conduct performance reviews and provide professional development guidance - Allocate resources and workload effectively across the ...

As a Functional Consultant/ Sr Functional Consultant, you will be responsible for ensuring the successful implementation of Workdays product solutions. You will provide your implementation expertise to our clients while understanding how to best configure and test Workday solutions to meet their business requirements. About You Basic Qualification 5+ consulting experience preferred either as an internal consultant or with a consulting / software organization in another ERP application (e.g. Workday, SAP, Oracle, PeopleSoft, Ultimate Software, ADP, Ceridian or similar applications) 8+ years of functional experience in Financials, Revenue, Spend software solutions or systems Should have experi...

We are looking for an experienced Oracle Fusion Finance & SCM Consultant to join our dynamic team. The ideal candidate will have hands-on experience in implementing, configuring, and supporting Oracle Fusion Financials and Supply Chain Management modules, ensuring smooth business process integration and performance optimization. Key Responsibilities Implement and support Oracle Fusion Finance and SCM modules (GL, AP, AR, FA, CM, PO, INV, OM, etc ) Analyze business requirements and translate them into Oracle Fusion solutions Handle configuration, setup, and testing of Fusion applications Coordinate with cross-functional teams for issue resolution and process improvement Provide end-user train...

LTIMindtree hiring Finance And Accounts operation Manager(P2P R2R O2C FPA) practices . Exp-17 to 20 yrs. Notice period- Immediate to 15 days only Location- Bangalore(Hebbal location) Shift- Flexible to work in night shift All 5 days across a 24*7 working model, from office. Mandatory skills: Finance And Accounts Lead (10 to 12 years experience in managing the team) if interested Share me these details along with CV-Richa.Srivastava@ltimindtree.com Total Experience in Finance And Accounts- Relevant exp.in managing the team and how many employees- Current CTC- Expected CTC- Holding offers if any- Current Location- Preferred Location- Notice period- Current Company- Skills- Date of Birth- PAN N...

Inviting Application for the role ofAssistant Manager/ Manager For AR/OTC Collection! Candidate must be well versed with Collection Lead all activities in Collection US Shift CTC As per Company Norm Call /Wtsapp - Neha 8459669951

As a NetSuite SCM Functional consultant with 3 to 7 years of experience, you will play a crucial role in implementing and supporting projects. Your domain expertise in Material Handling, Inventory, Manufacturing, and Retail functionalities will be essential for success in this role. Your responsibilities will include: - Implementing and supporting NetSuite General Ledger, Procurement, Sales, Order Management, Shipment, Inventory, Product Management, and CRM modules - Proficiently handling P2P, O2C, and Manufacturing cycles in NetSuite - Demonstrating knowledge in Advanced Procurement, MRP/Demand Planning, WMS, and Advanced Manufacturing - Ensuring familiarity with Logistics and carrier Integ...

Job Title: Oder to Cash- Cash Application Lead Roles and Responsibilities: Lead the Order to Cash (OTC) process from order placement to cash application , ensuring timely and accurate processing. Collaborate with cross-functional teams to resolve billing discrepancies and enhance overall process efficiency. Develop and maintain strong relationships with customers to ensure satisfaction and retention . Analyze data to identify trends, opportunities for process improvement , and cost reduction . Job Requirements: 13+years of experience in Accounts Receivable or related finance functions. Strong expertise in OTC processes , including cash applications , billing , and collections . Proficiency i...

Overall work experience should be more than 10 years 10+ years experience in R2R, O2C or P2P Should have worked on Month close activities, intercompany reconciliations, financial statements and variance analysis Excellent knowledge of GAAP and IFRS mandatory Excellent knowledge on end to end Record to Report process Working knowledge of MS Dynamics and Hyperion preferable Manager for the purpose of reporting performance, escalation handling, clarifying concerns, seeking support and monthly evaluation of performance of the team members within the process QCA of associate performance feedback, identifying knowledge gaps and conducting process trainings Subject Matter Expert in handling excepti...

Overview: The candidate will be an Intern in Cvent s Finance Division and will be working as an integral part of the Order to cash MIS team to perform analysis of business performance, develop consistency across reports and develop meaningful dashboards and publish them. In This Role, You Will: Create business reports that provide insight into key data points. Determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Accurately analyze and collect data for various types of business reports Communicate the results of data analysis in written and verbal form to management Support various Order to cash teams, in reaching thei...

As a Packaged App Development Manager at Accenture, you will be part of the Technology for Operations team, serving as a trusted advisor and partner to Accenture Operations. Your role involves providing innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. You will collaborate closely with the sales, offering, and delivery teams to identify and implement innovative solutions. Some of the major sub-deals you will handle include Application Hosting Operations (AHO), Infrastructure Management (ISMT), and Intelligent Automation. **Key Responsibilities:** - Lead large-scale transformation projects, focusing on Project & Program Manag...

About Us Company: ITC Integrated Business Services Role Overview In this role you will ensure all Service Level Agreements are adhered to and provide the client stakeholders with a high-quality service compliant with controls, and drive continuous improvement and transformation. You will promote teamwork, provide employees with coaching and feedback. You will network with other functions and will interact with leadership and manage the relationship on matters pertaining to the Accounts Receivable process. As The Operations Leader You Will Be Expected To Oversee the overall performance of a 100+ members in the accounts receivable team and ensure all SLAs and KPIs are met in accordance to the ...

Role & responsibilities • Creation & Execution of scheduled payment run • Handle adhoc payments request • Process vendor statement reconciliation • Meet the process requirement adhering deadlines and 100% quality • Other transactional activities • Ensuring month end transactions completed within deadline to facilitate smooth Month end closure Preferred candidate profile Graduate Freshers Only (Graduated post 2023) Accounting experience is mandatory (in case of Experience folks) Comfortable working in Night shifts Ready to join immediately

We are seeking an enthusiastic and driven Accounts Receivable (AR) O2C Collections Specialist to join our Finance team in Bangalore. This role requires strong expertise in the Order-to-Cash (O2C) cycle , particularly in international AR collections, with an ability to independently manage customer relationships, drive timely collections, ensure compliance, and deliver on key performance indicators like DSO and customer aging targets . Key Responsibilities: Handle end to end international AR collections with strong focus on customer engagement and cash application. Ensure AR aging is maintained within targets by proactively following up with customers. Drive Days Sales Outstanding (DSO) and m...

About the role: The Enterprise Architect Order To Cash role will report into the Customer, Corporate Functions & Planning Lead within the Enterprise Architecture team and will be focused on driving the technology and process transformation agenda for Customer and Commercial back office activities- providing thought leadership for business outcomes, and the technology and architecture to deliver them. Role Responsibilities: You will own and develop the reference architecture for our Order to cash and cash to invoice capabilities, including Order Capture and Order Management Customer Service and Dispute resolution Credit control and credit management Invoice, payment collection and accounts re...

Process :IC & SOX/Audit/CNC Exp : Fresher Location : Pune Shift : Rotational Night sift Included Package : 10LPA Cab : Provided Bhuvana bhuvana@jobseeks4u.com

Were hiring: Microsoft Dynamics 365 F&O Assistant Manager Finance (7+ yrs experience) Exciting opportunity with a reputed global organization! Refer a candidate and earn an exciting bonus of 50,000! Looking for an experienced Microsoft Dynamics 365 F&O Assistant Manager to collaborate with one of the 'Big Four' professional services firms, a globally recognized leader in audit, tax, and advisory services. Location: Bangalore, Hyderabad, Pune Job Type: Contract Work model: Work from office Requirement: Deep expertise in Microsoft Dynamics 365 F&O and Dynamics AX 2012 R3. Strong understanding of financial business processes across: R2R, P2P, O2C, H2R and E2I Proven experience managing end-to-e...

Roles and Responsibilities : Candidates with Minimum 8+years of Exposure and experience in Order To Cash, Income Recording , Income Reconciliations, Processing Refunds, Contract Income Reconciliations, Chargeback, Cash Apps & Billing To Perform and Deliver the below activities: Income Recording & Recognition: o Upon receipt of income details ensure these are recorded within SLA (Online & Offline with all modes of payment from customer) o Co-ordinating with client for missing data o Co-ordinating with client for approvals o Share inputs for Bank Reconciliations Refunds: o Verify & review refund request received o Share refund requests to P2P for payment o Co-ordinating with client for missing...

As a SAP Functional Tester, your role will involve testing SAP Functional modules such as P2P, O2C, FI, with a primary focus on ensuring the quality and reliability of the SAP system. Your responsibilities will include: - Conducting functional testing of SAP modules to identify defects and ensure proper functionality - Creating and executing test cases to validate SAP system functionality - Collaborating with the development team to troubleshoot and resolve any issues identified during testing To be eligible for this position, you should meet the following qualifications: - 3-7 years of experience in SAP Functional testing - Educational qualifications such as BCA, MCA, or B.Sc in Computers a...

As an Oracle Finance Consultant at KPMG in India, your role involves implementing the Fusion Financials Module as a Functional Consultant or Track Lead. You are expected to have a deep understanding of core finance modules such as AR, AP, GL, FA, and CM. Your responsibilities include configuring modules, working on project management and execution, handling workflows, writing queries, running reports, and ensuring compliance with industry-specific requirements. Key Responsibilities: - Experience in Fusion Financials Module implementations - End-to-End Implementation experience as Functional Consultant / Track Lead - In-depth knowledge of core finance modules AR, AP, GL, FA, and CM - Understa...

B2B Collection Salary : Upto 6.5 LPA Location : Hyderabad Cabs : One Side Week Off : Sat/Sun Shifts : US Qualification : Graduation For More Queries Kindly Attach your Cv Required Candidate profile Any Graduate With Minimum 3 Years Of Exp Into Collection Domain Can Apply For More Queries Kindly Attach your Cv

Key Responsibilities: A day in the life of an Infoscion As part of the Infosys consulting team your primary role would be to get to the heart of customer issues diagnose problem areas design innovative solutions and facilitate deployment resulting in client delight You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise You will plan the activities of configuration configure the product as per the design conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution product demonstrations POC Proof of Technology workshops and prepare ...

Should be SME of Revenue process. Handling O2C in Corp. Controllership team Ensuring the AR overdue follow-up and support on AR related queries Follow-up with Internal Stake holders and Client AP Team for collections Working experience under US GAAP and ASC 606. Closely work with accounting team, Business and Business Finance to ensure the collections are in Place. Process improvement (Leap enhancement, automation, process optimization)

Oracle EBS Technical Consultant Location: Remote Experience: 8-12 Years Timings: 2 PM to 11 PM Looking for immediate joiners Responsibilities: Technical Design PL/SQL Development and unit Testing Unit Test Plan Resolving Production support Tickets Troubleshooting and Root cause analysis. Release and Deployment Advise solution approaches to customer for any production issue or enhancement or new development. Requirements: 8+ years of experience in Oracle EBusiness technical development Should have strong SQL, PLSQL skills with RICEWF Components Knowledge of Oracle SCM functional modules. Ability to understand customer issues, troubleshoot and effectively resolve them. Ability to understand cu...

Shift Time : 5:30 to 2:30 Work Mode : Hybrid Company Location: Kharadi, Pune Roles & Responsibilities: The Deductions Exec will collaborate with the Deductions AM and other team members to: Identify, code, and process the deductions portfolio that they have been set with mindset of the end-to-end processes, customer centricity, suggesting improved processes where appropriate. Achieve service delivery goals. Interact and build business relationships with key business stakeholders, involved in the deductions processing, i.e.: Customer Services, Supply Chain, Cash application, Credit & Collections (relates to both internal and external customers) Key Responsibilities Process deductions for whic...