870 O2C Jobs - Page 27

in a Job Title: Oracle Integration Cloud (OIC) Developer OTC & Finance Modules Location: Hyderabad, India (Hybrid) 3 days onsite, 2 days remote per week Job Type: Full-Time | Permanent Experience Required: 58 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 Responsibilit...

This role is part of the rekindle returnship program, Note: For more details on rekindle program, pls visit At Amazon we strive to be Earths most customer-centric company. Our passion for invention leads us to continually pioneer and globalize new businesses and customer offerings. As a result, Amazon continues to grow and evolve across many different business lines. In supporting this growth and evolution, Amazon Finance Operations (FinOps) goal is to deliver seamless procure-to-pay, order-to-cash and payroll processes that enable geographic and market expansion across all Amazon s businesses, from Retail, Digital and Advertising through to AWS and Logistics, while ensuring regulatory and l...

Main purpose of the role/Position Summary: As an Entry-Level Customer Master Analyst, you will be an essential part of the order-to-cash cycle responsible for supporting business divisions by creating, managing and maintaining an accurate record of our global customer database. Your role involves collaborating with various departments, including sales, customer service, logistics, and finance, to ensure a seamless order-to-cash process. You will play a critical role in maintaining customer satisfaction, business division support, trade and revenue compliance and contributing to Trimble s overall success. Job Responsibilities: Customer Data Management: Help manage the creation, maintenance, a...

About Us We are looking for a candidate with strong functional knowledge of the O2C Cash Application process to join our finance team in Bangalore. The ideal candidate should have hands-on-experience in applying incoming payments to customer invoices, reconciling discrepancies, and working with various payment methods. Familiarity with ERP systems, bank interfaces, and strong analytical skills to resolve unapplied or misapplied cash are essential for this role. JD: Key Responsibilities Review and apply cash to accounts receivable invoices. Report daily cash positions of the group to senior finance leadership. Interact with billing and local finance teams to obtain required details. Handle ea...

Main purpose of the role/Position Summary: As an Entry-Level Customer Master Analyst, you will be an essential part of the order-to-cash cycle responsible for supporting business divisions by creating, managing and maintaining an accurate record of our global customer database. Your role involves collaborating with various departments, including sales, customer service, logistics, and finance, to ensure a seamless order-to-cash process. You will play a critical role in maintaining customer satisfaction, business division support, trade and revenue compliance and contributing to Trimble s overall success. Job Responsibilities: Customer Data Management: Help manage the creation, maintenance, a...

Main purpose of the role/Position Summary: As an Entry-Level Customer Master Analyst, you will be an essential part of the order-to-cash cycle responsible for supporting business divisions by creating, managing and maintaining an accurate record of our global customer database. Your role involves collaborating with various departments, including sales, customer service, logistics, and finance, to ensure a seamless order-to-cash process. You will play a critical role in maintaining customer satisfaction, business division support, trade and revenue compliance and contributing to Trimble s overall success. Job Responsibilities: Customer Data Management: Help manage the creation, maintenance, a...

Main purpose of the role/Position Summary: As an Entry-Level Customer Master Analyst, you will be an essential part of the order-to-cash cycle responsible for supporting business divisions by creating, managing and maintaining an accurate record of our global customer database. Your role involves collaborating with various departments, including sales, customer service, logistics, and finance, to ensure a seamless order-to-cash process. You will play a critical role in maintaining customer satisfaction, business division support, trade and revenue compliance and contributing to Trimble s overall success. Job Responsibilities: Customer Data Management: Help manage the creation, maintenance, a...

At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities we live in. By solving today s challenges while constantly asking what s next? So, what s next in your future? Create your next opportunity and join us as a Collection Analyst to our Order to Cash department, Gurgaon, India. By joining Johnson Controls, you ll be part of a team that plays an essential role in helping to create a safe, comfortable, and sustainable world. As a globally diversifie...

Perform and support finance and administrative activities for DXC client . This will include O2C/P2P/R2R or other activities and the employee/candidate should have experience in any of these areas. Should be a team player with positive attitude , career aspiration , good communication skills (Oral and written) and willing to own and deliver the work with highest possible quality. The candidate should be flexible to work in shifts and when ever required put extra time and effort to meet client expectations and SLAs.

We are hiring for one of our reputed MNC client based in Bengulure We are looking for candidates with 3 + years of strong experience in below skills - Primary Skills - Key Accountabilities: - 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. Mentor and guide the accounts receivable team. Ensure ...

RTR PTP OTC (F2F) 2+ yrs exp upto 5lpa 5+ yrs exp upto 8lpa Pune Walk-In Interview mansikohliimaginator@gmail.com Required Candidate profile RTR- Record 2 report, General ledger GL accounting Journal entries, reconciliation, fixed asset PTP- Procure to pay, account payables monthly reporting OTC- Order to Cash cash apps account receivables

Do you like to work as an integral part of the Customer Service Order to Cash department? Would you like to provide outstanding customer experience to our internal and external customers? About Team The Order to Cash department is responsible for managing the complete order processing cycle, from order entry to invoicing customers. This role ensures the accurate processing of customer orders (agreements) and the management of renewals. The team oversees the efficient fulfillment and invoicing of orders while maintaining high levels of customer satisfaction. About the Role As a CS & OTC Associate, you will be responsible for managing orders from internal customers across a range of products. ...

At Amazon we strive to be Earths most customer-centric company. Our passion for invention leads us to continually pioneer and globalize new businesses and customer offerings. As a result, Amazon continues to grow and evolve across many different business lines. In supporting this growth and evolution, Amazon Finance Operations (FinOps) goal is to deliver seamless procure-to-pay, order-to-cash and payroll processes that enable geographic and market expansion across all Amazon s businesses, from Retail, Digital and Advertising through to AWS and Logistics, while ensuring regulatory and legal compliance. As part of this growth we now seek a Customer Obsessed, Results Driven Program Manager to j...

DESCRIPTION You will be learning new technologies and new methods of working as a Trainee Cloud Consultant, and you will develop new skills and gain a deeper understanding of concepts through the hands-on application of the knowledge you learned in class. And, You will find yourself adjoining with numerous opportunities to refine and flaunt your skills. RESPONSIBILITIES 1. Microsoft Dynamics 365 Business Central (ERP) Module learning. 2. Brief about the process go through and Modules like Procure to Pay, Order to Cash, Production, Inventory Management, COA(Chart of Account), etc. 3. Understand Manufacturing as well as Accounting Concepts. 4. Participates in every phase of the solution implem...

Job Title Analyst/ Sr Analyst/ TL / AM Reports to Associate Director - Managed Services Department Managed Services - Procure to Pay / order to cash Qualification & experience B. Com. Experience of 0-8 years. Strong understanding of accounting. Must have good hands-on experience on Microsoft Excel/PPT . Requires a proactive approach and verbal / written communication. Should have strong interpersonal skill to interact with Management, Stakeholder, and peers effectively. Ability to communicate and document Problems, resolutions, and action plans. Key responsibilities Recording day to day accounting transactions.Recording of Vendor / customer invoices and performing related activity. Performin...

Face to Face Interview at PUNE (13 & 14 June) RTR PTP OTC 2yrs+ exp-4.5 to 5 lpa PTP 5 Yrs exp + IC role -8 lpa 24*7 Shifts Graduate Immediate Joiner Both side cab Contact @ 8800967949/ shristiguptaimaginators@gmail.com Required Candidate profile RTR- Record 2 report, General ledger GL accounting Journal entries, reconciliation, fixed asset PTP- Procure to pay, account payables monthly reporting OTC- Order to Cash cash apps account receivables

Roles Responsibilities : Acting as a billing and eInvoicing expert in the Bosch Digital Backbone Project, implementing S/4 HANA on the horizontal layer Driving Billing forms and templates for different countries and ensure standardization as much as possible Define / align / facilitate requirements on functional process level Support in definition of scenarios and template process design Contribute to definition of IT requirements and acceptance criteria Contribute to create user documentation for template processes Support process documentation in Signavio and testing results in SolMan system Support in definition of test cases Conduct functional and component testing for template billing p...

Face to Face Interview at PUNE (13 & 14 June) RTR PTP OTC 2yrs+ exp-4.5 to 5 lpa PTP 5 Yrs exp + IC role -8 lpa 24*7 Shifts Graduate Immediate Joiner Both side cab Contact @ 7289094130 / yashika.imaginator@gmail.com Required Candidate profile RTR- Record 2 report, General ledger GL accounting Journal entries, reconciliation, fixed asset PTP- Procure to pay, account payables monthly reporting OTC- Order to Cash cash apps account receivables

RTR || PTP || OTC Analyst Experience- 2-5 years RTR PTP OTC 2yrs+ exp-4.5 to 5 lpa PTP 5 Yrs exp + IC role - 8 lpa Immediate joiner location- Pune shweta- 9999309521 shwetaa.imaginators@gmail.com

Face to Face Interview at PUNE Friday Saturday 13 & 14 June RTR PTP OTC JL3A- 2yrs+ exp-4.5 to 5 lpa PTP Jl4B 5 Yrs exp + IC role -8 lpa Immediate Joiner WALKIN ONLY Karishma.imaginators@gmail.com Required Candidate profile RTR- Record 2 report, General ledger GL accounting Journal entries, reconciliation, fixed asset PTP- Procure to pay, account payables monthly reporting OTC- Order to Cash cash apps account receivables

Job description Experience in designing, configuring, and maintaining SAP VC or SAP AVC models to meet business requirements in SAP ECC or SAP S/4HANA Experience in developing and managing characteristics, classes, dependencies, and configuration profiles in SAP VC or SAP AVC Experience in troubleshooting and resolving the issues related to configuration and integration Experience in integrating SAP VC or SAP AVC with SAP CPS Strong understanding of SAP ECC and S/4HANA environments Collaborate with product management and engineering teams to define configuration logic Basic knowledge of SD and implementation and support of SD processes such as order-to-cash, pricing, and credit management Ba...

Your role and responsibilities As a Deputy Manager Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivab...

First point of contact in HO for urgent calls, inbound leads, emails and messages related to sales marketing. Responsible for complete OTC (Order to Cash) cycle with customers which involves pre post Sales Co-ordination activities like Order Acceptance confirmation, Sales order punching, Co-ordination with PPC to dispatch material in time, informing dispatch details to customer, payment C-form collection in time. Work proactively with Sales team to ensure order booking as per the projections and to achieve customer satisfaction through 100% OTIF (On Time In Full). Closely work with marketing team to ensure that sales and marketing activities are integrated. Responsible for punching the order...

First point of contact in HO for urgent calls, inbound leads, emails and messages related to sales marketing. Responsible for complete OTC (Order to Cash) cycle with customers which involves pre post Sales Co-ordination activities like Order Acceptance confirmation, Sales order punching, Co-ordination with PPC to dispatch material in time, informing dispatch details to customer, payment C-form collection in time. Work proactively with Sales team to ensure order booking as per the projections and to achieve customer satisfaction through 100% OTIF (On Time In Full). Closely work with marketing team to ensure that sales and marketing activities are integrated. Responsible for punching the order...

AO - Business Operations Sr. Analyst The Client Management Services organization supports our NTT DATA Account Leaders in Contract Management, Account Governance and Business Process Compliance activities to enable timely order-to-cash process and effective coordination between Sales, Forecasting, ERP and Resourcing actions. The primary objective of this group is enabling Client Managers to focus on account growth by supporting account operations/administrative activities, improving processes/data/ compliance/awareness within or across accounts, providing proactive insights and supporting actions related to org-wide initiatives. The AO Organization Business Support Team is responsible for ov...