1131 O2C Jobs - Page 2

> About FarMart: FarMart is a modern food supply network connecting farming communities, food businesses, and consumers. We are seamlessly integrating food value chains. We source produce scalably via our first-mile platform, optimize processing through an asset-light model, and subsequently distribute finished food digitally. By consolidating complex supply and distribution channels on a single platform, we are changing the way food is bought and sold in India and the world. Our mission is to create more resilient, reliable, and rewarding food value chains for humanity. At FarMart, were dedicated to building the good food economy. Were proud to be backed by renowned venture capitalists, inc...

> About FarMart: FarMart is a modern food supply network connecting farming communities, food businesses, and consumers. We are seamlessly integrating food value chains. We source produce scalably via our first-mile platform, optimize processing through an asset-light model, and subsequently distribute finished food digitally. By consolidating complex supply and distribution channels on a single platform, we are changing the way food is bought and sold in India and the world. Our mission is to create more resilient, reliable, and rewarding food value chains for humanity. At FarMart, were dedicated to building the good food economy. Were proud to be backed by renowned venture capitalists, inc...

Responsible for owning and delivering complex solutions using Oracle NetSuite platform. Requirement gathering and understanding. Software testing/ Deployment/ Implementation. Documentation of requirement, Process and User documentation Design business process and application configuration for application based on industry best practices. Software-testing and Conduct testing of all kinds and prepare test cases of the modules implemented and developed. Follow up with Client and Support help desk for issue resolution. Documenting the resolution of issues and sharing with the internal team on on-going basis. Interact with the key end users and business owners to map applications to standard, bus...

Role Overview This is an individual contributor role focused on consulting internal and external stakeholders to address business challenges related to training, knowledge management, and transition support. The ideal candidate will bring deep domain expertise in Finance and Accounting specifically Accounts Payable (PTP)along with strong instructional design and facilitation capabilities. Key Responsibilities Design, develop, deliver, and certify trainers on learning principles, facilitation, and coaching skills. Deliver domain-specific training in Accounts Payable (PTP) and OTC leveraging rich experience in Finance and Accounting. Conduct communication and need-based training sessions to en...

EXL is organizing a walk-in drive on 11 Dec '25 for AR Cash apps Experience for Executive- 6 Months to 3 years Communication- Good Communication Excel- Good Salary Grid- Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 AM to 2 pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN Card and passport size photograph for entry purpose. Please do not carry a laptop or any other electronic device other than your mobile phone. Only relevant profiles will be entertained Job description Demonstrates ability ...

Role: Senior Manager Experience: 14+ yrs Budget: 40LPA Location: Pune Must Have: E2E F&A Operations management, Team Management, R2R, P2P, O2C. Immediate to 30 Days

Location:- Kolkata Role Purpose:- The purpose of the role is to ensure that customer advocated outcomes and operational excellence is delivered across all cases and invoices are allocated with correct receipts or post on account against debtor. The purpose of the role is also to ensure that billings are raised on time to all customer as per the agreed payment terms and limits and ensure those are paid on time with correct remittance been received Key Responsiblities:- Allocation of daily work to the team, managing deliverables and ensuring SLA as per SOW Cash application and allocation in customer account. Raising bills in Oracle Managing customer master data Collection and credit management...

Key Responsibilities 1.Perform Data quality reviews on the tasks allocated 2.Willingness to seek understanding on the client business/offerings and in depth knowledge on the same . 3.Ensure processing the tasks allocated within the agreed TAT 4.Capable of making right isions based on the process and perform tasks independently. 5.Highlight deviations/issues during the review 6. Maintaining Quality/accuracy and timeliness for reviews performed Learning and development Technical Skills MS excel, MS word, Client applications Soft Skills Exceptional attention to detail and organizational skills. Ability to work independently and exercise sound judgement. Strong communication Patience and adaptab...

Global Technology Solutions (GTS) at ResMed is a division dedicated to creating innovative, scalable, and secure platforms and services for patients, providers, and people across ResMed. The primary goal of GTS is to accelerate well-being and growth by transforming the core, enabling patient, people, and partner outcomes, and building future-ready operations. The strategy of GTS focuses on aligning goals and promoting collaboration across all organizational areas. This includes fostering shared ownership, developing flexible platforms that can easily scale to meet global demands, and implementing global standards for key processes to ensure efficiency and consistency. Primary Position Object...

We are seeking a highly experienced and motivated Senior Business Systems Analyst with deep expertise in SAP Order to Cash processes. This role will be instrumental in driving the design, implementation, and optimization of SAP S/4HANA solutions that support end-to-end Order to Cash operations, including sales order management, pricing, billing, and revenue recognition. The ideal candidate will collaborate with cross- functional teams across sales, logistics, finance, and IT to deliver scalable and efficient business solutions. Key Responsibilities: Lead the analysis, design, and implementation of SAP S/4HANA Order to Cash solutions, ensuring alignment with business goals and industry best p...

What this job involves: End-to-end knowledge of Order to cash domain and revenue accruals. Posting Journals to rectify Client P/L. Submission of invoice to Business or Client as applicable Report the invoicing status to the Business or DC team coordinator. Synergy between multiple teams in Finance and Business Omit duplicity of work in document sanitization Sounds like you? To apply, you need to have: Requirements: Degree holder - preferred B. Com Invoicing / Billing experience of 0-1 years is preferred. Strong attention to detail, well organized, ability to prioritize work within tight operational and financial deadline. High proficiency in Microsoft Excel, PowerPoint, Word Fluency in spoke...

[Company Name: HighRadius] | [Hyderabad] | Full-Time About HighRadius HighRadius is a global leader in Autonomous Finance, transforming the Office of the CFO with AI-powered solutions for Order-to-Cash, Treasury, and Record-to-Report. We are a fast-growing, pre-IPO SaaS Centaur with a culture focused on innovation, excellence, and building a global footprint. Join us as we scale our teams and continue our hyper-growth journey! Position Summary The Talent Acquisition Partner (TAP) is a critical and highly visible role responsible for driving the end-to-end recruitment process for key business units within HighRadius. You will serve as a strategic consultant to hiring managers, managing the fu...

Minimum 3-5 years of Business System Analysis experience in the Finance space. Knowledge of O2C, P2P and R2R processes and relevant experience in delivering technical solutions in these areas. Experience with the following ERP platforms a strong plus: Oracle EBS SAP S/4HANA Working knowledge of SQL. Expert knowledge of Excel. Excellent Communication skills - experience and ability to elicit requirements for senior level stakeholders and ability to transform and communicate them to development team. Detail-oriented and highly organized with outstanding problem-solving skills. Experience performing business process re-engineering and transformations is a plus. Experience with SCRUM/AGILE Must ...

Strong Internal Audit experience - IFC, P2P, O2C Experience in risk and controls, control testing, first/second line reviews Experience with global banks or consulting firms (Big Four, Big Six) Exposure to leading banks Required Candidate profile Any grad 4+Years experience in global bank audit CA 1+Year exp in global bank audit CA Sr. Associate 3+Years exp in global bank audit Already on notice period /with short notice(Immediate/10-20)

Key Responsibilities Develop, configure, and maintain Oracle ERP Cloud finance reports, interfaces, and conversions across PO, AP, AR, GL, and FA modules Implement technical solutions using PL/SQL, SQL, and BI Publisher templates Understand ERP table structures and their relevance to Order to Cash (O2C) and Procure to Pay (P2P) processes Participate in at least one to two Oracle ERP Cloud implementation projects Support basic configuration in Oracle ERP Cloud modules Collaborate with functional consultants and business users to translate requirements into technical specifications

Hiring for O2C - Order Management ( Bangalore Location ) Level 12 = 1+ Years into OM Sales Force ( Upto 5 LPA ) Level 11 = 3+ Years into OM Sales Force ( Upto 8 LPA ) Should be ok with Rotational Shifts

About The Role Maintenance of respective portfolio in Web collect (AR tool) Liaise with Account Managers to expedite payment from customers Sending out periodic reports to respective stakeholder/s Coordinate with cash applications team to get the paid invoices applied in the system Need to be excellent with Excel Primary Skills: Answering queries through e-mails and calls in timely manner Making collection calls to external customers chasing overdue invoices Skills (competencies)

The candidate will be responsible for reviewing and reconciling customer payments. This role will investigate and resolve irregularities such as bill rate or time discrepancies with the goal of having all assigned customer payments fully applied to the relevant invoices. The Specialist will review credit balances and ensure timely creation/application of credit memos. The ideal candidate will have background resolving customer payment discrepancies. This candidate will recommend process improvements, collaborate well across various business units, and adapt well to system or process changes. -1+ years of recent experience in cash application/reconciliation type role -Experience working in Ex...

EXL is organizing a walk-in drive on 9 Dec '25 for AR Collections Experience for Senior Executive- 2 years to 6 years Communication- Good Communication Excel- Good Salary Grid- For Senior Executive- 3-5.5 LPA Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 AM to 2 pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN Card and passport size photograph for entry purpose. Please do not carry a laptop or any other electronic device other than your mobile phone. Only relevant profiles will be entertaine...

As a Vice President C&H Agentic AI Leader, you will play a crucial role in driving Agentic AI-led digital transformation across Consumer & Healthcare industries. Your responsibilities will include: - Leading enterprise AI solution sales & transformation programs to deliver measurable impact. - Building and managing high-performing sales & solutioning teams. - Demonstrating strong exposure to Finance & Accounting (O2C, P2P, R2R) with proven finance digital transformation expertise. - Engaging with C-suite executives to drive AI adoption, value creation, and revenue growth. - Showcasing expertise in AI/ML, GenAI, automation, cloud, and data analytics. - Applying domain knowledge in Supply Chai...

Role Overview: You will be responsible for handling accounting concepts and processing, specifically focusing on accounts receivable and the complete cycle of O2C. Your role will involve tasks such as sales order processing, customer master maintenance, cash application, debt collection, and credit notes. Additionally, you will be comfortable working on Excel and have experience with ERP systems like Oracle, SAP, or Tally. Key Responsibilities: - Demonstrate a good knowledge of transaction processing - Understand and manage accounts receivable processes including sales order processing, customer master maintenance, cash application, debt collection, and credit notes - Work proficiently on Ex...

As a Risk & Internal Control Professional at Siemens Energy India Limited, your role will involve driving Enterprise Risk Management (ERM), Internal Controls over Financial Reporting (ICFR), and implementing and continuously monitoring Risk and Internal Control (RIC) methodology across businesses and corporate functions. This is a great opportunity for professionals looking to build a career in governance, risk, and compliance within a collaborative and growth-oriented environment. **Key Responsibilities:** - Coordinate ERM processes including identification, assessment, monitoring, and reporting of risks across the organization. - Support the implementation and monitoring of ICFR, DOA, and ...

Role Overview: You will be joining a top MNC in the Finance & Accounts department with a focus on Real Estate domain. The work location for this position is in Bangalore. You will be required to have experience in Real Estate based organizations or projects. It is essential that you have people management experience for Team Lead, Assistant Manager, and Manager roles. Key Responsibilities: - Handling end-to-end Record to Report (R2R) processes as a Subject Matter Expert (SME) with a minimum of 4 years of experience, offering a CTC of 6.5LPA. - Leading a team as a Senior Analyst-Team Lead with over 6 years of experience, providing a CTC of 9.7LPA. - Specializing in the field with over 8 years...

You will be responsible for the following in this role: - Good hand-on experience on BW4 HANA including BW related ABAP Programming (AMDP knowledge will be an advantage) - Must be able to adopt agile methodology - Ready to visit client offices - Good understanding of FI module (O2C, P2P, R2R) - Should be able to provide solutions - Must be a good team player - Proactive in approach You should have: - 5-10 years of experience in SAP BW Hana - SNP experience will be preferred Please Note: This job is located in Bangalore only.,

As a Lead SAP Solution Architect at Capgemini, you will be responsible for the following key activities: - Take end-to-end responsibility for entire SAP Solutioning, bid response, and working with solution team/SME. - Appropriately position and promote Capgemini's SAP offers/assets in opportunity contexts. - Drive the solution strategy by collaborating with account team/sales/partners to shape deals in alignment with competitive scenarios, client priorities, and technology suitability. - Defend developed solutions and offerings internally at the BU/MU/SBU level. - Plan, lead, and present solutions in client meetings/orals/workshops. - Interact with customers, understand their requirements, a...