858 O2C Jobs - Page 2

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 People management (Hiring, upskilling, backup planning) Process improvement (Leap enhancement, automation, process optimization)

Should be SME of Revenue process Handling O2C in Corp Controllership teamEnsuring the AR overdue follow-up and support on AR related queriesFollow-up with Internal Stake holders and Client AP Team for collectionsWorking 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)

Associate Band A1: Back Office Collection, Cash apps and Disputes Should possess analytical bent of mind and have worked or exposure in AR Cash application or back office collections process and disputes Research-oriented, should have an understanding of how credit and debit entries are effected in the system Proven ability to work cooperatively between collections analysts and departments appropriately Should have an eye for detail and accuracy, able to identify patterns and propose recommendations with a view to resolution Must be proficient in Microsoft Office Suite, Outlook, computer literate SKILLS: Knowledge about O2C Cash Apps, collections, disputes and Bankruptcy Good oral and writte...

Primary Responsibilities:Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. ;Prepare Client Fees / invoices.Process cash application, unallocated cashDispute resolution by raising queries to sites / customers.Journal Uploads ;Contact with customers, Engagement Managers/Leads via email, Calls etc ;Tracking client invoices, managing, and maintaining client paymentsMonth end close activities. ;Aging report preparation, maintenance, and periodic reportingEligibility Criteria and Competencies: ;Minimum 1-3 years of AR experience ;Understands the need for confidentiality. ;Ability to give attention to detail and acc...

0-2 years of experience in o2c process with client facing role Must have good communication and accounting skills Good knowledge of order to cash cycle, billing and accounting entries Ensuring the accuracy of invoicing for the company and its customers Prior experience in Microsoft dynamics 365 and portal like Ariba will be added advantage

Primary Responsibilities : Preparation of client bills / invoices Process cash application, unallocated cash Dispute resolution by handling queries Contact with requestors, Engagement Managers/Leads via email, calls etc Tracking client invoices, managing, and maintaining customer payments Eligibility Criteria and Competencies : Minimum 0-1 year of AR experience Excellent communication skills, both verbal and written Excellent working knowledge of MS Office MS Excel, Word Doc, Outlook Experience in SAP for Order to Cash processes (Added advantage) Should have good experience and understanding on billing Ability to give attention to detail and accuracy

Primary Responsibilities: Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities Prepare Client Fees / invoices Process cash application, unallocated cash Dispute resolution by raising queries to sites / customers Journal Uploads Contact with customers, Engagement Managers/Leads via email, Calls etc Tracking client invoices, managing, and maintaining client payments Month end close activities Aging report preparation, maintenance, and periodic reporting Eligibility Criteria and Competencies: Minimum 1-3 years of AR experience Understands the need for confidentiality Ability to give attention to detail and accuracy ...

Good communication skills in French & English - both written and verbal Should have 3 - 4 Years of experience Should have experience of managing a team of 3 to 5 members KEY RESPONSIBILITY AREAS INCLUDING PREFERRED SKILLS AND EXPERIENCE Interact with customers, requestors, and other stakeholders in French/EnglishFair understanding of accounting concepts Manage day to day team & process requirementsAcumen for quality and improving timelines Good MS Office knowledge

Role & responsibilities PL/SQL : Strong knowledge of PL/SQL for writing custom code, triggers, stored procedures, and functions. Oracle Reports & Forms : Experience in designing and developing oracle reports and forms in Oracle EBS. Oracle Workflow : Understanding of how to create and customize workflows in Oracle EBS. Integration Technologies : Experience with integrating Oracle EBS with other systems using Oracle API. Data Migration : Familiarity with Oracle tools for migrating data, such as Oracle Data Pump, SQL*Loader, and other ETL. Toad : Having Knowledge of Toad software. Job Details:- Work Mode : Work From Office & 6 Days Working

Job Role : Oracle Fusion Data Migration Engineer Location : Hyderabad Joining Date : Immediate Level: P30 (LSEG L12) Job Responsibilities: Minimum 8 Years of experience in Oracle Fusion / EBS Must have worked on 2-3 data migration projects preferably on Oracle EBS to Fusion or SAP to Fusion or any other ERP migration projects Possess strong programming skills (e.g., SQL, PL/SQL) to develop custom scripts or solutions as needed Deep understanding of Oracle Fusion modules (P2P / O2C/Finance) and their respective data structures Strong Knowledge in Oracle Fusion Data Migration using FBDI. Strong experience with data migration tools and technologies, ETL tools, and SQL Expertise in data mapping,...

As an Order to Cash Business Partnering leader you are expected to: Partner with business teams to support product/s launch and enable business expansions as a core team member representing Fice Operations. Participate in developing long range plans with business. Maintain exceptional relationship with business stakeholders, and identify and resolve key business issues impacting fice operations ability to provide optimal customer experience. Work with various technology teams to innovate, identify, and develop long term scalable technology solutions to support business growth. Work with business groups to understand business model & different fice processes, and be a strong voice of controll...

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...

Accounts Receivables - MDM Good knowledge on account receivable principle and concepts Maintenance of customer master data and setting up of direct debit process Creation of Customers/Vendors/ GL Accounts and maintenance Maintaining customer payment terms and methods Familiar on the Dunning process, review and account block recommendation Understanding AR Aging, Direct debits, Payment Mandates Perform customer reconciliation, customer query handling and flagging of disputes Assist the supervisor on the month-end closing activities Ensure that the assigned targets are met in accordance with SLA and Internal standards Accurate and timely reporting to the internal stakeholders Qualification, Ex...

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...

Responsibilities include: Handling daily customer calls Hands on experience on Oracle ERP Responsible for & Understands Order Management Process Handle order management tasks including order entry, modifications, cancellations, and follow-ups. Process RMA requests accurately and in a timely manner, ensuring compliance with company policies. Manage and resolve customer queries related to RMAs, order status, and delivery timelines. Collaborate with internal teams (Logistics, Sales, Finance) to ensure smooth order fulfilment and issue resolution. Monitor and respond to customer communications via email and customer portals. Customer query handling related to TAT or amendments to orders Maintain...

We are seeking a Lead OCI Data Integration & Engineering to design, architect, and govern OCI-based data integration solutions for Finance and Order-to-Cash (O2C) domains The role involves leading a small technical team responsible for developing, optimizing, and maintaining OCI Data Integration (OCI DI) pipelines and frameworks Key Skills: OCI Data Integration (OCI DI), Data Flow, Object Storage, ADW Strong SQL/PLSQL & performance tuning Data Lake/Warehouse design on OCI Finance & O2C domain understanding Leadership & DevOps familiarity Preferred: Oracle Cloud certification, ERP data integration, data governance exposure, excellent communication skills

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Continuous Improvement Manager Your responsibilities Acquire in-depth understanding of FTP, CFIN, and Fiori-related processes. (MDG, UDM, etc) Facilitate learning through a variety of delivery methods to onboard new hires and upskill end-users. This could include classroom Instruction, webinars, virtual training, team meetings, online learning debriefs, hands-on la...

We are hiring an experienced Senior SAP SD Consultant to support SAP S/4HANA Sales & Distribution under the RISE with SAP environment. The role involves leading O2C processes, SD innovations, integration with embedded Transportation Management (eTMS) Required Candidate profile Minimum 8+ years in SAP SD with 2+ end-to-end S/4HANA implementations. Knowledge of SD innovations, automations & embedded analytics in S/4HANA Strong hands-on expertise in core SD processes Perks and benefits To be disclosed post interview

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...

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...

Position Summary: Ability to place orders in the SAP system Strong problem-solving skills and ability to follow-up on issues Expertise in working with SAP and other related tools Collaboration with other departments within the company Position Responsibilities: Placing orders in the SAP system Identifying and resolving issues related to orders Utilizing SAP and other system tools to manage orders Collaborating with other departments within the company to ensure timely and accurate order fulfillment Communicating effectively with customers to understand their needs and provide accurate information Following up on orders and providing tracking and status updates Adhering to company policies an...

Job Description The O2C Training Manager is a high-impact, individual contributor role responsible for the design, development, and delivery of all training programs across the end-to-end Order-to-Cash (O2C) cycle, with a specific focus on SAP S/4HANA functionality. This role ensures that all Billing, Credit, Collections, and Cash Application teams maintain peak performance, process compliance, and full proficiency in the SAP environment and associated integrated tools Key Responsibilities: Training Needs Identifications (TNI): Proactively partner with O2C process owners (Billing, Credit, Collections, Cash Application) to identify soft skill and knowledge gaps. Use performance data (e.g., DS...

iOPEX Technologies is seeking a skilled and detail-oriented Business Analyst to join our team. The Business Analyst will be responsible for analyzing business processes, identifying areas for improvement, and developing strategies to enhance efficiency and productivity. Role & responsibilities Data Analysis Enterprise Contract Reviews O2C Mapping Exceptions Validation & Recovery Stakeholder management Preferred candidate profile 1 to 3 Years Experience in Telecom Domain Translation of strategy into practical solutions with financial impact. Sound knowledge of finance and accounting concepts especially in Record to Report Area. Excellent Communication and presentation skills. Ability to multi...

Responsibilities: Responsible for customer account reconciliation of of open receivables Respond to and collaborate with critical customers to resolve overdue balances, attempting to either collect or negotiate payment Research invoice and payment/cash application history on large accounts Ability to perform and oversee tactical tasks performed by third party outsourcer Collaborate with upstream and downstream Order to Cash teams to resolve billing or payment issues and streamline processes Identify opportunities for process improvement and automation Drive end to end process definition and optimization solution implementation Ability to influence leaders across the business / strong busines...

Job Summary: The Associate Project Manager (PM) is responsible for managing and delivering consulting projects to Fortune 1000 Customers. He/ She will be owing client engagements and executing these projects parallel till closure. The APM is also responsible for creating project plans, executing those and delivering on time with high quality, value and with customer delight. This is a highly visible and complex role since the candidate will be the point of contact and work with executives and users across the entire organization working on multiple accounts. The successful candidate must be extremely well organized, focusses on details, process-oriented, quality- minded and has the ability t...