870 O2C Jobs - Page 26

Hello. We re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands including Sensodyne, Crocin, Iodex, Eno, Otrivin and Centrum through a unique combination of deep human understanding and trusted science. What s more, we re achieving it in a company that we re in control of. In an environment that we re co-creating. And a culture that s uniquely ours. Care to join us. It isn t a question. With category leading brands such as Sensodyne, Eno and Centrum, built on trusted science and human understanding, and combined with our pass...

Position : Officer - Order to Cash / Billing - For Well-known Manufacturing/ Engineering Industry Job Location : Ahmedabad OR Anand - Two Position, Number of Reportee - 2 Responsibilities: Review Customer PO and highlight any concerns. ross verifies booked order v/s. PO / contract documents Highlight any deviation w.r.t. contract and booked orders (SO) Highlight commercial deficit to sales leaders in customers order Collaboration with planning on order manufacturing progress Close co-ordination with PMO on order billing progress Highlight CDD (Weekly basis) and maintain / flash clear MIS w.r.t. financial risk Heads-up to Guarantee team on BG / CG / or any sort of guarante Coordinate and secu...

Role & responsibilities Process invoices and credit notes accurately and efficiently. • Receive and record incoming payments promptly. • Reconcile bank accounts and credit cards regularly. • Monitor accounts receivable aging reports and follow up on overdue payments. • Resolve billing discrepancies and ensure accurate records. • Analyze accounts receivable data to identify trends and areas for improvement. • Implement strategies to improve cash flow and reduce outstanding receivables. • Ensure compliance with company policies and procedures. • Provide information and guidance to internal customers. • Maintain and update record databases. • Prepare monthly billing and revenue summaries. • Con...

Role Purpose The purpose of this role is to execute the process and drive the performance of the team on the key metrices of the process. Job Details Country/Region: India Employment Type: Remote Work Type: Contract State: Tamil Nadu City: Chennai Requirements Minimum 5 years of S4 experience in SAP Order to Cash gathering requirements, including configuring and customizing OR Minimum 5 years of SAP commission experience in SAP Order to Cash gathering requirements, including configuring Minimum 1 full lifecycle implementation in SAP Sales & Distribution (SD) Experience communicating technical and business issues/solutions to all levels of management Experience with advanced pricing concepts ...

Senior AR Management Accountant Research and resolve account discrepancies to include On Account Cash, Deductions, and Unidentified Cash. Process and post AR adjustments to sub ledger as requested Process Unpost and Repost adjustments Manage small balance adjustments Contact client and branches for remittance details Analyze AR aging reports and manage bad debt provision reviews Support period end process and reporting Prepare reporting for outstanding discrepancies as needed. Build strong relationships and open communication with internal contacts and clients in your Business Line for various items needed.

KEY JOB DUTIES & RESPONSIBILITIES: Responsible for analysis, design and testing of Oracle E-Business Suite following all applicable standards with strong Knowledge of Oracle Distribution modules Application development, enhancements and maintenance of existing applications along with troubleshooting of day-to-day production issues Experience in working in a team environment and should also be able to work as an individual contributor. Manage components of a project plan or projects. Manage and address support tickets of various priorities. Engage with Business Users to provide necessary clarification and implement an effective solution. Develop /technical specification documents to address n...

IBM India is actively hiring experienced professionals for Senior Analyst - Order to Cash (OTC-Cash Application) roles in our Finance and Accounting domain. We are looking for talented individuals with the following qualifications: Role: Order to Cash (OTC)_Cash Apps Location: Bangalore (Work from Office, 5 days a week) Experience Required: 4 to 7 years in OTC operations Key Requirements: Commerce graduate with a minimum of 4-6 years of experience in Order to Cash (O2C), basic accounting knowledge, and understanding of various accounting principles. Hands-on expertise to increase cash application automation, increase touchless cash settlement, and reduce cash application complexity and insta...

Title: NetSuite Technical Consultant Total year of Experience: 6 - 10 years Job Summary: We are looking for an experienced Oracle NetSuite Technical Consultant to support a US-based manufacturing client. The ideal candidate should have a strong background in NetSuite development, scripting, integrations, and technical solutioning. This is an offshore role that requires close collaboration with functional consultants, onshore teams, and client-side stakeholders to build scalable, high-performance NetSuite customizations and integrations. Key Responsibilities: Design, develop, and deploy customizations, scripts, and integrations within the NetSuite platform using: SuiteScript (1.0 & 2.x) Suite...

At Broadridge, weve built a culture where the highest goal is to empower others to accomplish more. If you re passionate about developing your career, while helping others along the way, come join the Broadridge team. Must have minimum of 5 years of experience in Oracle Fusion Cloud development in the O2C (Subscription Management, OM, AR GL) modules Must have willingness to Learn should possess can do attitude Should be well versed with the setups and configuration of the O2C modules and System Administrator. Mandatory skillset should be SQL, PL/SQL, OIC, OTBI reports development, ADFDI, FBDI and XML reports. Experience on Oracle EBS R12 O2C modules would be an added advantage Additional ski...

We are seeking a highly skilled Oracle EBS Financial Functional Consultant with 8+ years of experience , specializing in th e Order-to-Cash (O2C) cycle and core financial modules . The ideal candidate will have hands-on expertise in Oracle Financials, strong accounting knowledge, and a proven track record in solutioning, configuration, and documentation. Key Responsibilities: Lead and support Oracle ERP implementations and en hancements in the O2C cycle. Configure and manage the General Ledger (GL) and Accounts Receivable (AR) modules. Define and maintain Subledger Accounting (SLA) rule setups. Perform process validation , documentation , and functional testing . Execute conversion activitie...

Number of Openings 3 ECMS ID in sourcing stage 528875, 528881, 528885 Assignment Duration 6 months Total Yrs. of Experience 8 Years Relevant Yrs. of experience 7 years Detailed JD (Roles and Responsibilities) SAP Convergent Charging Consultant: 3 - 7 years Experience in BRIM Convergent Charging implementations End to end know how of BRIM process flow; Exposure in client facing roles; Good exposure in design and development. Preferable Utility Energy experience. Extensive hands on experience on SAP Convergent Charging Core tool, Admin tool, Bart tool. CC Upgrade experience is preferable. Worked on Chargeable Item Class, Pricing Macro, Charge Plan, Rating Charging for One Time, Usage and Recur...

The Business Analyst will be a part of the high-visibility, growth-oriented, and dynamic Finance Operations, Global Data Analytics (GDA) team. The GDA team are seeking an exceptionally talented and deeply focused Business Analyst who can build reporting objects, and uses SQL and analytics to influence business outcomes. The role will develop analytical solutions that empower one of the world s largest Account Payables and Receivables teams to operate at scale, and resolve process defects. The role will navigate ambiguity to rapidly build their knowledge of Amazon s Procure to Pay processes (and their accompanying data sets) to become a trusted analytics partner for our 2,000+ business partne...

Key Responsibilities:Lead and execute functional, integration, and regression testing for NetSuite ERP modules.Design, develop, and maintain robust automated test frameworks and test scripts using Java and Selenium.Collaborate with cross-functional teams including product managers, developers, and business analysts to understand requirements and test coverage.Create detailed, comprehensive, and well-structured test plans, test cases, and test scripts.Perform end-to-end testing of NetSuite customizations, workflows, and third-party integrations.Identify, document, and track bugs using tools like JIRA or equivalent.Participate in code reviews and provide feedback on testability and test covera...

Why join usAbout DWF DWF are a full service a law firm with a unique vision to become the leading global provider of integrated legal and business services, building a global professional services business whose DNA is rooted in law. We have 4,000 employees across 30 locations with an annual turnover of 380m. Responsibilities Main Function of Job: 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 re...

We are hiring for TOP MNC for Finance & Accounts (Must have experience from Real State based organizations or Projects) Note - Must have experience in Real State Domain Work Location- Bangalore. Years of experience & Designation R2R (4- 7 Years Analyst SME: 7LPA | 7- 10 Years Sr Analyst-Team Lead: 9.50LPA | 9-11 years Assistant Manager: 15LPA | 12-15 Years Associate Manager: 20LPA) P2P (4- 7 Years Analyst SME: 6.5 LPA | 9-11 years Assistant Manager: 13LPA) O2C (4- 7 Years Analyst SME: 6.5LPA | 7- 10 Years Sr Analyst-Team Lead: 9LPA | 9-11 years Assistant Manager: 13LPA) Note - Must have people management experience for Team Lead, Assistant Manager & Manager role. Qualification- Commerce Back...

Order Management || Logistics Criteria-Any graduate with 2 year exp into Order Management/Claims Mgt WFO-5 Days working 24*7 Shifts CTC: Upto 5.5 + Variables Immediate Joiners Only Location-Pune Contact- HR Gaurav:9653852049 HR Prachi:9660626710

Brief Job Description: Commercial Review, Credit appraisal of New Customers & current customers. Completing Service Invoicing in time. Help in completing Audit requirement, Analysis of Debtors to improve DSO Responsibilities and Measurement Criteria with Time investment Needed on Each: ( This will describe the overall core responsibilities of the role, decision making responsibilities etc. ) Commercial & Credit Review of Customer s contracts / Pos Help in completing Service Invoicing Targets of the Company as per process. Audit Compliance & Digitization DSO improvement, Order to Cash improvement. Qualifications: Required/ Minimum Qualifications: Education: Inter CA / CMA , MBA Finance Experi...

If youre looking for an exciting opportunity to work with a team of talented colleagues who enjoy both work and life, Westernacher is the perfect place for you. We are looking for SAP SD Consultant for our growing team in India . Your Responsibilities : Analyze business requirements and translate them into SAP SD functional specifications. Lead the design, configuration, and implementation of SAP SD solutions. Collaborate with cross-functional teams including MM, FI/CO, and logistics to ensure seamless integration. Manage and execute full-cycle SAP SD projects including blueprinting, testing, training, and go-live support. Provide expert-level support for SAP SD issues and enhancements. Cond...

More then 8 years of experience in Order to cash with minimum 3 yrs in Cash Apps, 3 yrs in collections & claims handling Minimum 3 years of team handling experience on papers Minimum 6 years of experience with SAP Should have prepared SOPs/DPMs Should have driven minimum one project in OTC other than excel Macros. Same needs to be explained with quantification of benefit realized (FTE Or Value) Should be aware of current SLA s and KPIs of the process, with targets in % and how they are calculated Excellent verbal and written communication skills are mandatory Good understanding of Accounting principles and practices and has complete understanding of his / her process fits into the client con...

What you get to do in this role: Month-end closing activities associated with Revenue month-end tasks, reporting, & account reconciliation. Review and ensure all journal entries have proper supporting documentation and approval Skilled to prepare/review the close task adhering to close timelines and have analytical mindset to also find underlying issues and discrepancies and take desired action Help in resolution of technical revenue issues and the close cycle Review customer contracts to assess revenue is recognized following the ASC 606 guidance Participate in special projects as needed, drive projects to successful completion Liaison with stakeholders across multiple offices and teams (Fi...

Oracle SAAS

Role & responsibilities The Program Manager will be responsible for managing and executing complex professional services programs, ensuring successful delivery to enterprise customers. This role requires a techno-functional expert with a strong understanding of GenAI, Quote to Cash, and Procure to Pay processes. The ideal candidate will possess excellent communication skills and the ability to manage challenging stakeholders, both internal and external. Responsibilities Techno-Functional Expertise: Utilize knowledge of GenAI, Quote to Cash, and Procure to Pay processes to drive the implementation of the Contract Life-cycle Management platform. Stakeholder Management: Effectively manage relat...

Dear Candidate, Greetings from Naukri.com!! IQVIA RDS India Pvt Ltd is hiring for Credit Collection Analyst for Bangalore Location. Please find below details. Experience Range: 3 - 5 Years Mandatory Skills : Cash Collection, O2C, Order to Cash, Excellent communication. Notice Period: Immediate - 30 Days Job Location : Bengaluru Work from office (Hybrid) Shift Timings: 2pm-11pm Disclaimer: Please ignore if not interested or not relevant to your profile.

Job Title: Oracle Integration Cloud (OIC) Developer O2C Location: Hyderabad, India (Remote / Hybrid) Job Type: Full-Time | Permanent Experience Required: 5–10 years of relevant experience Job Summary: We are hiring a skilled Oracle Integration Cloud (OIC) Developer to join our ERP team in Hyderabad. This role requires hands-on experience with Oracle Fusion integrations, particularly across the Order to Cash (OTC) lifecycle and Finance modules (GL, AR, AP). You will design, develop, and maintain integration solutions that connect Oracle Fusion Cloud with external and internal systems, helping streamline business operations. Key Responsibilities: Design, develop, and deploy integration solutio...

We are seeking a skilled SAP SD Consultant with 8-12 years of experience in SAP Sales and Distribution (SD) module and S/4HANA implementations . The ideal candidate should have expertise in order management, pricing, billing, and integration with other SAP modules . Key Responsibilities: Implement, configure, and support SAP SD solutions in an S/4HANA environment . Handle order-to-cash (O2C) processes , including sales order management, pricing, billing, and credit management . Ensure seamless integration of SAP SD with FI, MM, and other modules . Work on SAP S/4HANA migration, deployment, and optimization projects. Collaborate with business users to gather requirements, design solutions, an...