1153 O2C Jobs - Page 26

Hi All, Mega Walk-in drive 29th August-2025 We are looking for Order to Cash (OTC Cash Apps) Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Responsibilities : Customer Master Setup/Updates Customer invoicing,Cash Apps,Billing Cash/Payment Application Run Dunning Report Research customer account and communicate with Customer or client to clear customer discrepancies. Reconciliation and month close activities Periodic contract pricing updates Skills : Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional ...

https://smrtr.io/sbnP_ - Direct Link to apply Scope of work to include Produce internal and external customer invoices Update the billing system based on management agreements Prepare debtor age debt analysis and take steps to collect outstanding debts Receipt debtor settlements and prepare debtor reconciliations Coordinate with the treasury and manage bank balances at optimum levels Provide audit schedules and resolve audit queries Produce Rebates on time Monitor Client Money (CASS) instances and segregate funds on time Maintains continuous open and consistent communication with other stakeholders Would require to provide guidance on complex issues. Review the work and improve the controls ...

As an Infor M3 Functional Consultant specializing in Sales, you will leverage your expertise to lead and support the implementation, enhancement, and continuous maintenance of the Infor M3 Sales module. Collaborating closely with stakeholders, you will ensure that business requirements seamlessly transform into M3 configurations, specifically focusing on Order Management, Pricing, Quotations, and Customer Contracts. In this client-facing role, exceptional communication, problem-solving, and organizational skills are imperative. Operating during US shift hours is mandatory to facilitate real-time coordination with the client team for effective project execution. Your responsibilities will inc...

You should have over 12 years of overall SAP experience, with at least 8 years of relevant Global Trade Services (GTS) experience. It is essential that you have participated in a minimum of 2 full lifecycle SAP GTS implementations. Your role will involve working closely with SAP Sales and Distribution (SD) skill and implementing Compliance management, Customs management, and Risk Management solutions. Hands-on experience with SAP GTS version 10.0 and above is a must, along with a deep understanding of SPL screening and international trade legal regulations. Your responsibilities will include project-specific involvement in SAP-GTS integration, end-to-end implementation experience in Order to...

You have an exciting opportunity as an Oracle Fusion Finance Consultant in Noida, PAN INDIA (WFO) with a UK shift schedule. With a total experience of 10-15 years, you should have at least 10+ years of relevant experience in Oracle Financials, including a minimum of 5+ years in Oracle Fusion Financials. Your primary responsibilities will include hands-on functional consulting in Oracle Financials, specifically focusing on Oracle Fusion Financials. You should have completed at least 3 end-to-end Oracle Fusion Financials implementations in the UK or EU regions, demonstrating a strong understanding of local compliance, tax requirements, and regulatory reporting. Your expertise should encompass ...

Job Title: Senior Assistant Vice President - Digital Consulting Location: Noida, India Department: Digital Strategy & Transformation Reports To: Vice President - Digital Consulting Job Summary: We are seeking a dynamic and experienced Senior Assistant Vice President (Sr. AVP) to join our Digital Consulting team at EXL. The ideal candidate will bring over 10+years of cross-functional expertise in digital strategy, consulting, and transformation across BFSI and F&A domains. This role demands a strategic thinker with hands-on experience in delivering digital solutions, managing global consulting engagements, and driving enterprise-wide transformation initiatives. Key Responsibilities: Lead digi...

JOB DESCRIPTION Applications Software Technology (AST) was founded on one simple thought, to put our people and our customers first, and you can never lose. AST is a globally recognized award-winning full-service enterprise systems integrator, serving clients in the Public and Commercial Sectors for over 27 years. Clients look to AST for leadership and assistance in systems integration, business process redesign, project management, systems administration, and training. From on-premise applications to modern cloud technology, AST's services encompass all aspects of Enterprise Resource Planning, Business Intelligence, Enterprise Performance Management, Customer Experience, and Middleware. AST...

About Lowe s Lowe s is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. About Lowe s India Lowe s India, the Global Capability Center of Lowe s Compani...

Job Description Key Account Manager (KAM) Role Overview: The Key Account Manager (KAM) is responsible for delivering a premium service to our top-tier vendors, ensuring an exceptional vendor experience. As the primary point of contact, KAMs address grievances, provide clarifications, and offer support on payment-related issues. Key Responsibilities: Own and track business metrics to enhance customer experience for vendors. Analyze vendor issues in-depth and provide data-driven recommendations and action plans to improve satisfaction. Act as the voice of the vendor, fostering long-term relationships and effective communication across all levels. Collaborate with internal teams (e.g., Invoice ...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Engagement Controller Role Summary: EY GDS is seeking a dynamic and experienced Engagement Controller to lead and deliver multi - country accounting Engagement. The ideal candidate will possess understanding of key financial processes across P2P, O2C and R2R, along with strong team management and leadership skills. The candidate should posses...

Candidate should have experience (6-8 years) in Implementing Fusion Cloud Order Management SCM modules. Candidate needs to have good understanding of implementation life cycle and must have worked as a lead consultant for Oracle Order Management. Worked on end-end functionalities of Order to Cash cycle like Order Management, Inventory Management, Product Lifecycle management, Product Data Hub, Manufacturing. Integration Knowledge with other modules in Oracle cloud like Procurement, & Shipping/3PL like Shipment Planning, Shipping Networks, Freight settlement, Rates, Container Planning, Customs handling, landed cost Etc. Experience of at least 1 End to End Implementation Oracle SCM Cloud. Orac...

Associate Consultant What You'll Do Oversee the implementation of detailed technology solutions for clients using company products, outsourced solutions, or proprietary tools/techniques. As a member of the Avalara Implementation team, your goal is to provide world-class service to our customers. You will live by our cult of customer philosophy and will increase the satisfaction of our customers. As part of the Implementation Team, you focus on New Product Introductions, with enhanced focus on customer onboarding. You will work from the Pune office 5 days a week. You will report to Manager, implementation What Your Responsibilities Will Be Lead planning and delivery of multiple client impleme...

The 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 PM 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 to articulate in written/...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead end-to-end SAP S/4HANA solutioning for global deals (5-25M), including bid strategy, client workshops, and proposal defense. Shape digital transformation journeys using New SAP technologies (S/4HANA Cloud, AI/ML, BTP, Leonardo). Collaborate with sales, account teams, and partners...

You should have a minimum of 7 to 10 years of experience in accounting, with expertise in reviewing financial information and month-end close processes. As a Controller, you will be responsible for managing multiple clients independently and acting as a subject matter expert in GL & US GAAP. Your role will involve client management, understanding the client's business, and working with various departments to ensure smooth delivery of services. Your responsibilities will include being the primary point of contact for clients during the transition phase, identifying areas for process improvements, implementing best practices, and providing audit support. You should have strong analytical and o...

The Internal Auditor will be responsible for conducting internal audits, preparing process notes, and performing RCM (Risk Control Matrix) and IFC (Internal Financial Controls) testing across P2P, O2C, R2R, and H2R processes. The role includes evaluating controls, identifying gaps, recommending improvements, and ensuring compliance with policies and regulations. The auditor will prepare and present reports to management, highlight key risks, and track closure of audit issues while working closely with process owners and stakeholders.

Interested candidates please fill the below form https://forms.office.com/r/9hf20ZM7P8 Role & responsibilities 1) Minimum 1 yr of experience in international voice process handling US/UK clients is mandatory 2) Flexible to work in 24/7 rotational shifts and work from office 3) Candidates from B.com/ Financial background are preferrable 4) Location - Chennai 5) Candidate willing to relocate can also apply 6) Knowledge in order to case will be an added advantage

Job Description & Summary Oracle PPM Functional consultant Managing business performance in todays complex and rapidly changing business environment is crucial for any organizations short-term and long-term success. However ensuring streamlined E2E Oracle PPM to seamlessly adapt to the changing business environment is crucial from a process and compliance perspective. As part of the Technology Consulting -Business Applications - Oracle Practice team, we leverage opportunities around digital disruption, new age operating model and best in class practices to deliver technology enabled transformation to our clients. *Job Position Level-Sr Associate/ Manager -|Skill-Oracle PPM| Competency-Oracle...

Responsibilities: Process customer orders and ensure accuracy in order entry. Generate and manage invoices, ensuring timely and accurate billing. Handle customer inquiries and resolve issues related to orders and payments. Monitor accounts receivable and follow up on overdue payments. Collaborate with internal teams to streamline the O2C process and improve efficiency. Preferred candidate profile Requirements and Skills Proven experience in order-to-cash or similar roles. Strong understanding of billing and invoicing procedures. Experience in creating dashboards & Reports. Proficiency in relevant software and ERP systems. Effective communication and problem-solving abilities. Location - Bang...

This role is expected to handle simple to medium complex requests as per agreed TAT, coordinate and execute contract, projects and revenue setup or modification requests completion in Workday,support implementations and conducts UAT testing, support on technical issues, managing no success instances, enforce revenue validation and controls. Responsibility Provide quality client service, including meeting internal and external deadlines, to ensure a high level of client satisfaction in Fin Ops - Order to Cash - CA Operations. Set up Projects and Contracts in Workday Financials basis the supporting documentation from the requestor Modification of Project in WD as per requestors inputs in WD re...

C2C CORE Sr. Subject Matter Leader ROLE AND RESPONSIBILITIES: Lead and coordinate GBS CORE Pricing & Commercial team work lead role Support CORE Pricing & Commercial Agreements team in preparation, implementation and open topics relay, coordinate and supervise those activities performed by the team Preparing and co-driving fit-to-template workshops concerning implementation of CORE template in countries, ensuring those activities are being actioned by the rest of the team Testing of new functionalities of the system supporting UATs Conducting and coordinating exploratory testing Guiding and supporting users in implementation of new functionalities Ensuring process is documented Coordinating ...

JD: Accounts Receivable, Invoice Processing, Cash Application, Report preparation, Mail handling, Client Coordination, etc Knowledge of Accounts Receivable Process O2C, Cash Allocation, Cash Application, Bills Receivable, Debit Note, Credit Note, receipt allocation, etc. Knowledge of Excel, Word Good Oral & Written Communication skills If interested: 7678066002: Tanica

We are seeking a detail-oriented and experienced Audit Associate to join our finance team The ideal candidate will be responsible for managing and overseeing audit processes, ensuring compliance with regulatory requirements, and providing insights for financial improvements The role also involves liaising with external auditors, managing audit requirements, coordinating with internal teams to ensure timely completion, tracking and resolving open audit observations with corrective actions, and collaborating with various departments to enhance financial operations Audit Processes: Liaise with external auditors and manage audit requirements Coordinate with internal teams to ensure audit require...

i) Lead client engagements to optimize business processes and drive data-driven risk and compliance transformations, leveraging expertise in SAP and core business cycles (P2P, O2C, RTR). ii) Design and Deliver analytics-enabled solutions across Internal Audit, Risk, and Compliance domains, focusing on scalable, intelligent consulting approaches. iii) Manage teams and projects, engage with clients, and contribute to EYs digital innovation initiatives. (Experience required: 69 years)

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in P2P/R2R& OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Pune. Preferred only for Immediate Joiners Regards, viji 3682708739