1153 O2C Jobs - Page 22

You will be working as an Analyst in Pune, responsible for data analysis, market research, and reporting to support business decisions. Your tasks will include collecting and analyzing data, working on PO and sales orders, solving stakeholder queries, interpreting trends, preparing reports, and assisting with data-driven strategy development. Collaboration with team members to provide insights and recommendations for enhancing business performance is crucial. Key Responsibilities: - Collect and analyze data for business decision-making - Work on purchase orders and sales orders - Solve stakeholder queries - Interpret trends and prepare reports - Assist in developing data-driven strategies Qu...

Hiring for OTC Location: Bangalore Experince Required: 1 year + exp into OTC Work From Office 24*7 shits Graduation: Commerce background For more info pls contact Saad @ 8800692071

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Pune Shift : Night shift Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview-Pune

Location: Bengaluru Relevant exp of 6 to 8 years in SAP SD domain with strong O2C process & system skills Excellent configuration expertise in SAP in Order Management, Pricing, Delivery & Logistics Execution, Billing and integrated flows with MM & FICO and hands-on in SAP. Real time Implementation & Data migration experience Sound knowledge and experience in interfacing with other ERP and non-ERP systems (e.g. IDOCs, RFCs, middleware) from design to implementation S4HANA Experience Working experience in S4HANA Role : SAP SD Experience Required :6+ (minimum) Location: Bengaluru Relevant exp of 6 to 8 years in SAP SD domain with strong O2C process & system skills Excellent configuration expert...

Description We are seeking an experienced Oracle Fusion Tester to join our team in India. The ideal candidate will have a strong background in testing Oracle Fusion applications and will be responsible for ensuring the quality and performance of our software solutions. Responsibilities Conduct thorough testing of Oracle Fusion applications to ensure functionality and performance. Develop and execute test plans, test cases, and test scripts based on requirements and specifications. Identify, document, and track defects in the testing process. Collaborate with developers and business analysts to resolve issues and improve application quality. Participate in requirements gathering and review se...

To ensure robust customer contract and revenue management through accurate billing, timely collections, and compliance-driven accounting practices. The role focuses on streamlining receivables, enhancing financial reporting, and driving process improvements through automation and close collaboration with business teams. Responsible for Customer contract management, execution and periodic review of implementation of Customer contracts. Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting. To ensure stringent follow up with Customers for timely Collection Accounting. To Execute Collection Accounting & Cus...

Hiring for O2C Cash Application - Bengaluru Location Need Core Experience Into O2C Cash app - ( NO OTHER DOMAIN WILL WORK ) Night Shift / WFO 5 to 7 Years = Upto 8 LPA 7 To 10 Years = Upto 12 LPA 10 to 12 Years = Upto 16 LPA Required Candidate profile WhatsApp Resume to Akshat - 7011110734 ( DONT CALL WHATSAPP ONLY ) & Mention O2C Cash Apps Bengaluru

Finance Accounting(F&A) Note:Currently working as a Manager On PPR HC Handle30+Members/Int BPO Exp Skill-R2R,P2P,O2C,AP,Finance Account 10+YRS In Core F&A PKG Upto- 26LPA Loc-Bangalore NP-Imm-30Days Karishma.imaginators@gmail.com Required Candidate profile HQ-B.Com Exp-Manager On PPR Mand HC Handle 30+ Skill-R2R,P2P, O2C,GL Accounting,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,Financial Planning, finance operation

Role Summary The AR Collector is responsible for managing the collection of outstanding invoices, maintaining accurate records, resolving disputes, and ensuring timely cash flow. This role supports financial operations across EMEA and Singapore regions. Key Responsibilities Collections & Reconciliation Monitor and follow up on overdue accounts. Perform account reconciliations and resolve discrepancies. Maintain AR aging reports and ensure timely updates. Reporting Prepare weekly collections reports (including 31+ aging). Support month-end and quarterly reporting. Update forecasts based on collection trends. Customer Interaction Communicate with clients to resolve payment issues. Build and ma...

We are seeking a technically minded Associate Functional Consultant GTMS to design, configure and support Vistexs cloud offering Go-to-Market Suite in a fast paced work environment. Knowledge of ERP order to cash business processes would be helpful, SAP Preferred. Vistex will provide training for the successful candidate. Responsibilities: Understand Vistex functional requirements after completion of training. Design, build, and configure applications to meet business process needs. Perform functional unit testing and document test scenarios. Prepare and deliver clear presentations and communicate effectively with stakeholders. Deliver applications on time and in line with project requiremen...

Sr Group Manager (AVP) F&A OTC Client Facing role Lead or Manage team Create and Drive Business Process Excellence and Transformation strategies & Projects for F&A Business Ensure client SLAs and deliverables are met Strong domain knowledge and able to support review process Good understanding on ERP platforms To be willing to work in any shifts Drive initiatives and Team building activities. Adhere to reasonable operational requests from the management. To attend all meetings and trainings as per requirements Work very closely with teams across delivery locations and client. Contribute and present in client/customer reviews/meetings Job Description : The OTC (Order-to-Cash) Manager is respo...

Internal Audit Telecom, Media technology, Manufacturing / Non FS - Mumbai - SC \ DM Role Candidates having strong hands-on experience in Internal Audit and IFC/ SOX with sectorial experience as mentioned above. 2+ years of industry related / relevant consulting experience with in- depth Understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity Surveying, budgeting and accounting. Must have strong local/regional community network and be an active member of Trade and professional associations. Understanding of ICF (Internal control framework) modelled using COSO framework for each process like P2P, A2R, O...

As a NetSuite Functional Consultant (Project Lead) at Netradyne, you will play a senior-level role within the Business Systems Group, overseeing multiple NetSuite projects including Advanced Revenue Management and Inventory Management. Your role will be crucial in supporting the fast-paced growth of Netradyne by aligning applications with standard business processes, gathering business requirements, architecting solutions, and ensuring smooth project delivery through optimal solutions. Your responsibilities will include: - Engaging with key end-users and business owners to align applications with standard business processes, conducting gap analysis as needed - Gathering business requirements...

As a Senior ERP Backend Developer at our innovative team, you will play a pivotal role in driving the effectiveness of our SAP systems. Your primary responsibilities will include: - Leading the development, enhancement, and support of SAP ABAP solutions across various modules such as O2C, FI, MM, and Procurement. - Designing and implementing end-to-end processes to ensure effective integration with existing systems and leveraging SAP HANA capabilities. - Driving code review best practices, performance tuning, and migration of existing applications to SAP S/4HANA. - Collaborating with functional consultants to deliver robust technical solutions that align with business needs. - Managing proje...

Job Title: OTC Process Specialist Exp. :- 3-9 yrs Location :- Bangalore Key Responsibilities & Accountabilities: Manage end-to-end Sales Order processes, including creation, reconciliation, scheduling, and delivery based on requests from Business Development and Account Representatives to ensure timely and accurate order processing. Ensure the Sales Orders are reconciled with the signed Job tickets / Purchase Orders from the customer and sent for invoicing accurately. Timely closure of requests received through sales force tool. Support the team with daily production activities. Provide support for month close activities and help smooth and accurate month-end closures. Continuously seek oppo...

Job Summary - Senior Oracle Application Techno-Functional Consultant (Tech - 75%, Functional - 25%) - Should be strong in Oracle Forms, Reports, Interfaces, Workflow, OAF - Good knowledge on Order to Cash, Procure to Pay and Manufacturing Modules - Development of Custom Forms, Reports and Interfaces - Work directly with Business team for Requirement Gathering and deliver the solution - Working experience in Oracle Application 12.2.x

We are looking for Order Management Billing Specialist to join our Billing team in Hyderabad. This is an amazing opportunity to work in Billing Team for Clarivate. Proactively perform a variety of Billing/E-Billing activities and supporting administrative and organizational activities to assist the team in providing a superior client experience. The team consists of approx. 35-40 employees and is reporting to the Manager/Sr. Manager About You - experience, education, skills, andaccomplishments Must have 2+ year of experience for Senior Order Management Billing Specialist in Billing domain Thorough knowledge of Order to Cash cycle B. Com Graduate (preferred) with min 50% marks throughout educ...

As an Oracle PPM Functional Senior at EY, your primary responsibilities and accountabilities include: - Conducting requirements gathering through workshops and analysis sessions with customers - Mapping client requirements to Oracle Fusion Projects Modules like Project Costing, Project Billing, Project Contracts, and Performance Reporting - Developing an understanding of Projects functional flows, configuration, and integration with other financial modules - Interpreting functional requirements and delivering system/process designs in the project area - Designing module-specific and end-to-end process solutions within the context of integrated Oracle PPM modules - Handling Functional Fit-Gap...

What this job involves: Address and resolve end-user issues in PeopleSoft modules focusing on Order to Cash modules. PeopleSoft Knowledge: Proficiency in PeopleSoft FSCM - Financials and Supply Chain O2C Demonstrate proficiency in diagnosing and resolving technical issues within the ERP system environment. Execute predefined integrity checks and perform Business Day (BD) tasks to facilitate month-end closing procedures. Develop and modify PeopleSoft queries in response to user community requests and requirements. Investigate and resolve PeopleSoft security-related issues, ensuring proper access controls and data protection. Understanding of financial accounting principles and chart of Accoun...

What this job involves: Address and resolve end-user issues in PeopleSoft modules focusing on Order to Cash modules. PeopleSoft Knowledge: Proficiency in PeopleSoft FSCM - Financials and Supply Chain O2C Demonstrate proficiency in diagnosing and resolving technical issues within the ERP system environment. Execute predefined integrity checks and perform Business Day (BD) tasks to facilitate month-end closing procedures. Develop and modify PeopleSoft queries in response to user community requests and requirements. Investigate and resolve PeopleSoft security-related issues, ensuring proper access controls and data protection. Understanding of financial accounting principles and chart of Accoun...

At Alight, we believe a company s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight act with integrity, be real and empower others. It s why we re so driven to connect passion with purpose. Alight helps clients gain a benefits advantage while building a healthy and financially secure workforce by unifying the benefits ecosystem across health, wealth, wellbeing, absence management and navigation. With a comprehens...

Our story At Alight, we believe a company s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight act with integrity, be real and empower others. It s why we re so driven to connect passion with purpose. Alight helps clients gain a benefits advantage while building a healthy and financially secure workforce by unifying the benefits ecosystem across health, wealth, wellbeing, absence management and navigation. With a ...

About the Role The account receivable is Part of Global finance Operation. Cash Application is the key to effectively managing. Payment Processing involves posting payments received from the customer to the respective invoices in the customer account. This is also known as Cash Application. The Team must accurately execute the auto cash application and manually apply payments to customer invoices where auto clearing fails. The process initiated with receipt of customer payment in the various bank accounts of Springer. The payment for all invoices comes through the batch input file. AR associates must identify the payment for invoice by referring to the details in the bank statement and apply...

Position Overview We are seeking a highly skilled and experienced Senior Billing Accountant to join our dynamic finance team in Gurugram, Delhi . This is a full-time position that offers a competitive annual salary of 4,50,000 . The ideal candidate will have a strong background in accounting and billing processes, with a proven track record of managing accounts receivable and ensuring accurate invoicing and collections. Key Responsibilities As a Senior Billing Accountant, you will play a crucial role in our financial operations. Your primary responsibilities will include: Managing the end-to-end billing process, including invoicing and collections. Performing reconciliations of accounts to e...

Responsibilities * Lead a team of OTC (Order to Cash) professionals in the US, ensuring efficient processing of customer orders, invoicing, and collections. * Oversee cash allocation, posting, and unapplied cash management to ensure accurate financial reporting. * Collaborate with cross-functional teams to resolve payment posting issues and optimize payment collection processes. * Develop and implement process improvements to increase efficiency and reduce errors in the OTC cycle. Job Requirements * 8-12 years of experience in Order to Cash (OTC) or related field. * Strong knowledge of cash applications, cash allocation, cash posting, unapplied cash management, payment posting, and OTC proce...