1159 O2C Jobs - Page 28

Good Experience as Oracle EBS Technical/Techno-Functional who has worked mostly on the Oracle Financial Modules (OM & SCM) Sound Knowledge in One Order2Cash Working on Customization and Extension of Rice Object (Include Outbound/Inbound Interface) , Forms, Reports and XML Publisher reports Knowledge in Oracle Apps R12 Architecture. Good Working on knowledge on Oracle Development tools Forms, Reports and XML Publisher reports , Good Knowledge on SDLC cycle. Capable of Working as an individual contributor as well as working in a Team

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

Our story At Alight, we believe a companys 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. Our team’s expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life. With a comprehensive total rewards package, contin...

This role is on contract basis for 6 months, extendible and convertible based on performance. Please apply only if interested. Proficient in creating Sale orders using SAP and collaborating with approvers to ensure timely release of SOs within established timeframes. Actively involved in the Extension of Master Data like Material Master, Customer Master Data. • Skilled in Rectification entries for both Customers & G/L’s Skilled in entering GST invoices in SAP with transaction codes FB70, F-22, and VF01. Ensure that invoices and Credit memos are handled promptly and accurately, and utilize knowledge of accounts Receivable/finance to address any queries as necessary, safeguarding the business'...

Sr. Oracle AIA Developer with expertise in O2C & AABC PIPs, AIA Foundation Pack, EBO, Service Constructor, OSB, BPEL, XSLT, SQL, PIP customization, integration testing & large-scale Oracle AIA implementations.

Oracle Fusion Production Support Engineer (Order Management, GOP, Cost Management, Inventory, and Payables/Receivable) Summary: We are looking for an experienced Service Engineer to provide production support for Oracle Fusion Cost Management, Inventory, and integrations with Payables/Receivables. The role requires strong functional expertise in costing methodologies along with technical troubleshooting skills to ensure smooth operations, accurate financial reporting, and effective system integrations. Key Responsibilities: Support costing methods (Standard, Average, FIFO, LIFO) and subledger accounting (SLA). Manage Inventory Valuation, WIP, BOM costing, and resolve cost variances. Develop/...

Designation - Executive- Accounting Specialist (GL) Business Unit Offshore Grades - E1/E2/E3 Location Bangalore About the Business Unit - Pierians International F&A Business Unit offers a range of financial and accounting services to clients across different industries. Their focus is on transactional accounting, regulatory compliance, and financial reporting, and they use their deep understanding of industry requirements and stakeholder needs to provide excellent services through continuous process improvements and technology intervention. Their pool of trained accounting professionals has experience delivering accounting services in different geographies, which allows them to establish the...

Designation - Executive- Accounting Specialist (GL) Business Unit Offshore Grades - E1/E2/E3 Location Bangalore About the Business Unit - Pierians International F&A Business Unit offers a range of financial and accounting services to clients across different industries. Their focus is on transactional accounting, regulatory compliance, and financial reporting, and they use their deep understanding of industry requirements and stakeholder needs to provide excellent services through continuous process improvements and technology intervention. Their pool of trained accounting professionals has experience delivering accounting services in different geographies, which allows them to establish the...

Role Summary Give a brief summary, in paragraph format, of how the role fits into the department and Equiniti. Key responsibilities and success measures. Core Duties/Responsibilities To provide a professional Order to Cash Service from the SSC. Manage and apply the customer payments. Ability to identify the problematic accounts and aged balances. Monitoring the outstanding receivables and proper communication with the customers to minimise liabilities. Reconciliation of customers statements. Monitor, investigate the reasons for unallocated cash and match to the appropriate invoices. Handling the generic mailbox and action queries. Establish relationships with billing team and credit controll...

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

Position:Billing Analyst Job Description: The Billing Analyst is responsible for preparing and analyzing documentation for all Forward Air shipments information for invoicing. This position must be able to effectively maintain accounting procedures such as accuracy and detail as well as carry out assigned projects to their completion. Core Duties & Responsibilities: ? Creates scanning batches for all the different Forward Air documents ? Manages and indexes the batches ? Distributes the batches to the appropriate departments when complete ? Compile all billing documents required for invoicing ? Compare & review all billing documents to the shipment information in the AS400 system ? Mark and ...

Walk-In Drive: Accounts Receivable Executive Date: 21st August 2025 Time: 11:00 AM to 2:00 PM Location: Noida Sector 144, EXL NSL TechZone, Ground Floor, CFT Position: Accounts Receivable Executive Experience Required: Minimum 2 Years Salary: 2.50 to 5 LPA (depending upon last drawn and experience) Employment Type: Full-Time Education: B.Com / BBA (Graduation is Mandatory) Role & responsibilities Manage end-to-end accounts receivable processes. Monitor customer accounts for delayed payments and follow up. Reconcile accounts and resolve discrepancies. Generate and share aging reports with stakeholders. Coordinate with internal teams and clients for payment-related queries. Ensure compliance w...

Exp in large scale integration projects involving implementation of Oracle AIA Order to Cash, implementation of Oracle AIA Order to Cash (O2C) ,AABC Process Integration Packs (PIPs) primarily. Required Candidate profile In-depth knowledge of Oracle AIA, including AIA Foundation Pack, AIA Enterprise Object Library (EBO), and AIA Service Constructor. Location:- Noida, Gurugram, Pune, Hyderabad and Bangalore

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how we are scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

JOB TITLE: Lead - SAP Signavio JOB LOCATION: Powai, Mumbai India/ Vadodara, Gujarat REPORTING TO: BPM Lead DEPARTMENT: Digitalization KEY RESPONSBILITIES: The role is responsible for leading the implementation, ensure adoption, and governance of the SAP Signavio Process Transformation Suite across the organization. This role works enabling data-driven process improvements, compliance, and digital transformation. Lead the implementation and rollout of SAP Signavio across multiple business units. Manage the configuration, integration, and maintenance of Signavio tools. Facilitate end-to-end process discovery, mapping, and documentation using BPMN 2.0 Collaborate with business process owners, p...

Job Title: Oracle E-Business Suite (EBS) Functional Consultant Experience: 3+ Years Location: Chennai Work Mode: [Onsite - 5 days WFO] Role Overview: We are seeking an experienced Oracle EBS Functional Consultant with strong expertise in Financial Modules and Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes. The ideal candidate will play a key role in requirement gathering, solution design, module configuration, user training, and providing post-implementation support. This role requires hands-on knowledge of General Ledger, Accounts Payable, Accounts Receivable, and Cash Management modules , along with solid exposure to end-to-end Oracle EBS implementation cycles. Key Responsibilities...

Role AR Billing and Cash Analyst O2C is a key finance role responsible for the accurate and efficient handling of the end-to-end billing process, cash application, and accounts receivable management within the Order to Cash (O2C) cycle. This position requires a professional with a solid understanding of billing systems, cash collection strategies, and customer account reconciliation. Key Responsibilities: Manage and execute the billing process, ensuring accurate and timely invoicing of customers, Perform cash reconciliations to track receipts and payments, identifying any discrepancies and resolving outstanding balances, Collaborate with the O2C team to streamline the billing and cash applic...

As a part of Enerpac Tool Group, you will play a key role in assisting the financial process for designated ESSA entities, ensuring compliance with US GAAP and ETG financial procedures. Your responsibilities will include supporting the monthly close process, conducting analytical reviews of actuals against budget, and preparing balance sheet reconciliations in line with audit requirements. You will be responsible for the preparation and calculation of designated GL accounts, as well as ensuring accurate recording of intercompany balances and monthly uploads into blackline. Additionally, you will assist with SOX and RA reviews, testing of oracle adjustments, and process standardization. Colla...

As a highly experienced and visionary Finance Transformation Leader, you will drive large-scale finance transformation initiatives across our Global Capability Center (GCC) operations. Your focus will be on modernizing finance functions, enhancing operational efficiency, ensuring regulatory compliance, and aligning financial strategies with business objectives. The ideal candidate for this role is a Chartered Accountant (CA) with a proven track record in leading finance transformation programs within the GCC or shared services environment. Your key responsibilities will involve strategic leadership, where you will lead and execute the finance transformation agenda across the enterprise. This...

You have at least 5 years of Oracle implementation experience, including a minimum of 2 end-to-end implementations of Oracle Fusion PPM at client locations. Your knowledge should encompass the latest industry trends in PPM-related business processes and practices. You possess a deep understanding of all Fusion PPM modules, specifically Project Financial Management and Project Execution Management. Experience in managing the PPM function of a large organization would be advantageous. You are familiar with working in a global delivery model and excel in mentoring, solution architecting, business pursuit, operations, and delivery management. Your responsibilities will include conducting regular...

Clear understanding of Capgemini reporting. Eye for detail, good with numbers, ability of identifying disconnects in reporting. Understanding of contracts, handling external clients as well as internal stake holders Preparation of standard reports. FTE Analysis Revenue analysis WIP/BIA Reconciliation Dispute Resolution with internal as well as external clients. Skill - Account Receivable And Invoicing Location Airoli

Liaison with Business Controller and Process Heads Review and update Process SOPs Identifying and developing new improvement/ transformation opportunities within the process Weekly reporting of key business metrics to key internal and external stakeholders Understand the technology needs, and drive technology related projects like New Portal Development, RPA etc. Support business team in day-to-day operation with Technology related support and changes Liaise with corporate IT team to develop IT related platform and roll it out for Business Drive Macro and analytics related projects to handle the specific reporting needs of a business and ensure data is carefully gathered Responsible for esta...

Job description TEKSKILLS INDIA PRIVATE LIMITED is looking for SAP SD with IS Retail with O2C to join our dynamic team and embark on a rewarding career journeyConfigure and manage SAP SD module for Order to Cash (O2C) processes. Implement SAP solutions for retail-specific business requirements. Analyze and resolve issues related to sales and distribution processes. Provide training and support for SAP SD users in retail environments.

Job description TEKSKILLS INDIA PRIVATE LIMITED is looking for SAP SD with IS Retail with O2C to join our dynamic team and embark on a rewarding career journeyConfigure and manage SAP SD module for Order to Cash (O2C) processes. Implement SAP solutions for retail-specific business requirements. Analyze and resolve issues related to sales and distribution processes. Provide training and support for SAP SD users in retail environments.

At EXO Edge, we are seeking a detail-oriented and experienced Trainer to join our Finance Accounts team. As a Finance Trainer, you will be responsible for designing, developing, and delivering training programs that enhance the skills and knowledge of our finance staff. In this role, you will design and deliver training programs specializing in Finance Accounting. Your responsibilities will include conducting Training Needs Analysis (TNA) and facilitating sessions for new recruits on modules like P2P, O2C, GL/Bank Reconciliation. You will design training content to suit Finance Accounting requirements, conduct TNAs on a timely basis, and prepare, develop, and schedule training batches to ens...