1138 O2C Jobs - Page 3

EXL is organizing a walk-in drive on 9 Dec '25 for AR Collections Experience for Senior Executive- 2 years to 6 years Communication- Good Communication Excel- Good Salary Grid- For Senior Executive- 3-5.5 LPA Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 AM to 2 pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN Card and passport size photograph for entry purpose. Please do not carry a laptop or any other electronic device other than your mobile phone. Only relevant profiles will be entertaine...

As a Vice President C&H Agentic AI Leader, you will play a crucial role in driving Agentic AI-led digital transformation across Consumer & Healthcare industries. Your responsibilities will include: - Leading enterprise AI solution sales & transformation programs to deliver measurable impact. - Building and managing high-performing sales & solutioning teams. - Demonstrating strong exposure to Finance & Accounting (O2C, P2P, R2R) with proven finance digital transformation expertise. - Engaging with C-suite executives to drive AI adoption, value creation, and revenue growth. - Showcasing expertise in AI/ML, GenAI, automation, cloud, and data analytics. - Applying domain knowledge in Supply Chai...

Role Overview: You will be responsible for handling accounting concepts and processing, specifically focusing on accounts receivable and the complete cycle of O2C. Your role will involve tasks such as sales order processing, customer master maintenance, cash application, debt collection, and credit notes. Additionally, you will be comfortable working on Excel and have experience with ERP systems like Oracle, SAP, or Tally. Key Responsibilities: - Demonstrate a good knowledge of transaction processing - Understand and manage accounts receivable processes including sales order processing, customer master maintenance, cash application, debt collection, and credit notes - Work proficiently on Ex...

As a Risk & Internal Control Professional at Siemens Energy India Limited, your role will involve driving Enterprise Risk Management (ERM), Internal Controls over Financial Reporting (ICFR), and implementing and continuously monitoring Risk and Internal Control (RIC) methodology across businesses and corporate functions. This is a great opportunity for professionals looking to build a career in governance, risk, and compliance within a collaborative and growth-oriented environment. **Key Responsibilities:** - Coordinate ERM processes including identification, assessment, monitoring, and reporting of risks across the organization. - Support the implementation and monitoring of ICFR, DOA, and ...

Role Overview: You will be joining a top MNC in the Finance & Accounts department with a focus on Real Estate domain. The work location for this position is in Bangalore. You will be required to have experience in Real Estate based organizations or projects. It is essential that you have people management experience for Team Lead, Assistant Manager, and Manager roles. Key Responsibilities: - Handling end-to-end Record to Report (R2R) processes as a Subject Matter Expert (SME) with a minimum of 4 years of experience, offering a CTC of 6.5LPA. - Leading a team as a Senior Analyst-Team Lead with over 6 years of experience, providing a CTC of 9.7LPA. - Specializing in the field with over 8 years...

You will be responsible for the following in this role: - Good hand-on experience on BW4 HANA including BW related ABAP Programming (AMDP knowledge will be an advantage) - Must be able to adopt agile methodology - Ready to visit client offices - Good understanding of FI module (O2C, P2P, R2R) - Should be able to provide solutions - Must be a good team player - Proactive in approach You should have: - 5-10 years of experience in SAP BW Hana - SNP experience will be preferred Please Note: This job is located in Bangalore only.,

As a Lead SAP Solution Architect at Capgemini, you will be responsible for the following key activities: - Take end-to-end responsibility for entire SAP Solutioning, bid response, and working with solution team/SME. - Appropriately position and promote Capgemini's SAP offers/assets in opportunity contexts. - Drive the solution strategy by collaborating with account team/sales/partners to shape deals in alignment with competitive scenarios, client priorities, and technology suitability. - Defend developed solutions and offerings internally at the BU/MU/SBU level. - Plan, lead, and present solutions in client meetings/orals/workshops. - Interact with customers, understand their requirements, a...

You have experience in supporting Oracle E-Business Suite (EBS) and Oracle Fusion Applications. You are familiar with key Oracle modules such as P2P, O2C, and GL. You have an understanding of the ITIL framework and processes including Incident, Problem, Change, Configuration, and Service Request management. You also have experience with ticketing systems of any ITSM tools. Your good knowledge of Oracle database queries (SQL) enables you to troubleshoot and write scripts effectively. You possess the ability to communicate effectively with business users and technical teams. Additionally, you demonstrate analytical and problem-solving skills with attention to detail.,

As a Finance & Accounting Specialist for O2C, P2P, and R2R, your role involves managing various financial processes and collaborating with different teams. Your key responsibilities include: - O2C (Order to Cash): - Managing customer billing, collections, cash application, and dispute resolution - Ensuring timely and accurate cash flow and AR reconciliation - Collaborating with procurement and finance teams for smooth AP operations - R2R (Record to Report): - Performing journal entries, account reconciliations, and financial reporting - Managing month-end and year-end closing activities - Supporting internal and external audits and compliance activities - Utilizing ERP systems (SAP, Oracle) ...

As an experienced and proactive Oracle Tech Support professional, your role will involve providing day-to-day operational and application support for Oracle E-Business Suite (EBS) R12 and Oracle Fusion Cloud Financials. You should have hands-on experience with core financial modules and demonstrate expertise in troubleshooting, incident resolution, and system maintenance. Key Responsibilities: - Provide L1/L2/L3 level application support for Oracle EBS R12 (minimum two modules) and Oracle Fusion Cloud Financials. - Troubleshoot and resolve issues related to P2P, O2C, and GL modules. - Perform root cause analysis and work on bug fixes, enhancements, and service requests. - Collaborate with fu...

About Birlasoft Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company's consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group's 170-year heritage of building sustainable communities. Job Title: Oracle SCM Consultant - O2C Key Responsibilities Document end-to-end order lifecycle from order entry to cash receipt, including credit checks, invoicing, and collections. Capture vari...

Sr Functional Consultant S4 HANA Cloud Approximate 7-8 years of experience in SAP (S/4HANA) Cloud and have a holistic understanding of system. Knowledge on SAP BTP basics and its services - Cloud Integration, Business Application Studio Knowledge of SAP Business process (Procure-to-Pay, Order-to-Cash, Record-to-Report, etc.). Knowledge on SAP GEN AI will be added advantage. Has delivered Global roll-out for Functional Standpoint. Preferred to have understanding of B2B. Multi ERP Integration knowledge good to have. Has integration knowledge - Integration with Commerce, CRM and other systems. Good communication / presentation and documentation skills High willingness to learn and adapt Excelle...

Primary Duties & Responsibilities Responsible for analysis, design, implementation, and testing of Oracle E-Business Suite following all applicable standards with strong Knowledge of Oracle Manufacturing modules. Prepare Unit Test and end-to-end Test scripts and Conduct CRP with Global Business Users. Investigate issues within Oracle Application functionality to determine root cause & ability to resolves them. Prioritize and manage issues assigned within guidelines provided. Create and manage TARs with the Oracle support organization as required in order to resolve Oracle functionality or data issues. Work with the technical team members in developing & testing of customized solutions relate...

. What youll be doing: Create billing drafts, review, obtain approval, and ensure that billing meets clients guidelines. Analyse Unbilled and coordinate a resolution of any items that are in question Maintain billing and invoice delivery guideline information for assigned clients Miscellaneous projects and duties as requested by management Provide solutions to any relative problems on billing of client invoices Handling customer complaints and resolving billing issues Collaborate with other departments to ensure billing accuracy Prepare and present analytical reports Ability to work independently and meet tight deadlines Able to take responsibility proactively during team crisis and be a hel...

Senior Expert - O2C AR COE POSITION PURPOSE: The Source to Pay (S2P) Center of Excellence (CoE) Continuous Improvement Expert is responsible to support the implementation and continuous maintenance of S2P Continuous improvement culture and initiatives, in accordance with defined global standards. The Smart pay administrator role has a global scope with primary focus but not limited to activities performed within GBS. ROLES & RESPONSIBILITIES: Supports the implementation of improvements of global process design and update of global process documentation. Supports analysis of the escalation raised to Team Leads on Global issues related to Order to Cash and provides analysis for discussion with...

What this job involves: End-to-end knowledge of Order to cash domain and revenue accruals. Posting Journals to rectify Client P/L. Submission of invoice to Business or Client as applicable Report the invoicing status to the Business or DC team coordinator. Synergy between multiple teams in Finance and Business Omit duplicity of work in document sanitization Sounds like you? To apply, you need to have: Requirements: Degree holder - preferred B Invoicing / Billing experience of 2-3 years. Strong attention to detail, well organized, ability to prioritize work within tight operational and financial deadline High proficiency in Microsoft Excel, PowerPoint, Word Fluency in spoken and written Engli...

Primary Duties & Responsibilities Responsible for analysis, design, implementation, and testing of Oracle E-Business Suite following all applicable standards with strong Knowledge of Oracle Manufacturing modules. Prepare Unit Test and end-to-end Test scripts and Conduct CRP/UAT with Global Business Users. Investigate issues within Oracle Application functionality to determine root cause of the problems & resolves them. Prioritize and manage issues assigned within guidelines provided. Create and manage TARs with the Oracle support organization as required in order to resolve Oracle functionality or data issues. Pro-actively monitor key business processes and work with end users to streamline ...

Position Summary: We are seeking a highly skilled and hands on finance leader to join our team as a GM of Finance, reporting directly to the Group CFO. This role is critical in driving financial performance, optimizing processes and transforming through technology thereby providing essential support to business growth and operational efficiency. Location :HSR Layout Bangalore Monday to Friday WHO Interested candidates please share resume to namita.g@cielhr.com Key Responsibilities: Technology & Transformation Drive digital innovation and optimize finance systems, processes, and tools Lead finance digital transformation initiatives, including ERP implementation, automation, and AI-driven solu...

Job Title: Associate - US Non-IT Recruiter Location: Gurgaon Salary: 4.5 to 5 LPA Shift Timing: 5:30 PM to 2:30 AM (Cab Facility Provided) Experience: 0-3 Years Job Description: We are seeking a motivated Associate - US Non-IT Recruiter to join our team in Gurgaon. This role involves sourcing and placing candidates for non-IT positions in the US market. The ideal candidate will understand US recruitment practices and thrive in a fast-paced environment. Responsibilities: Manage the full recruitment cycle: sourcing, screening, interviews, and offers. Use various sourcing methods to attract top talent. Screen candidates to evaluate skills and fit. Build relationships with hiring managers. Maint...

Hiring RTR Executive (Pune, 2–5 yrs). record to report ,Manage billing, invoicing, collections, cash app, and reconciliations. SAP/Oracle preferred. Immediate joiners -15 days . Email: teena.ghrs@gmail.com/Govind@genesishrs.com 9116324602

Position : Finance Manager Location : Hyderabad (Local Candidates are preferable) Educational Background: C.A. Good academic background (grades, institutions) Work Experience Tenure: 7-10 years of total work experience Content Areas: Strong understanding of O2C, P2P and R2R functions, Tax, Month end closing procedure and IGAAP/Ind AS. Industries: Manufacturing, Trading and Services companies Skills : Excellent working experience in ERP system preferably SAP/Hana, MS Excel and PowerPoint. Competencies : In-depth knowledge of accounting principles, financial reporting standards, and regulatory requirements. Ability to analyse financial data, identify trends Ability to manage and guide an accou...

Why we're hiring: In this role you will be a member of the WorkDay Services team supporting and enhancing our existing WorkDay deployment, this role will grow as we further deploy and expand our WorkDay PSA and integrated applications for both coverage geographically and capability. Reporting to the WorkDay PSA Product Manager this role is responsible for providing a world class level of technical and process knowledge to support issues as they arise and lead the solution development and deployment of enhancements enabling our users to drive more value from our WorkDay solution. Working hand in hand with the wider WorkDay Services team and our AMS partner you will build relationships with ou...

Job description Hiring for SME Minimum Exp-4 Years in Order to cash CTC-Max-7lpa Location-Bangalore Notice-Immediate Joiners US Shifts Work from office Share resume on -archi.g@manningconsulting.in Contact-8302372009

Leading BPO is hiring for B2C collection process Call - 88597 66816/ 94125 01851/ 87551 87878 Collection on past due invoices & invalid deductions on allocated portfolios via Email, phone calls etc. Respond to email /phone queries on disputed invoice Research and analyze the disputes/deductions in ERP Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution Find opportunities and recommend solutions for process and automation improvements Daily reporting of individual portfolios to supervise and supervise the past dues Implement collections strategy to reduce the past due Research and resolve issues in a manner to expedite all cases in order to a...

Responsibilities include: Handling daily customer calls in German Language. Hands on experience on Oracle ERP Responsible for & Understands Order Management Process Handle order management tasks including order entry, modifications, cancellations, and follow-ups. Process RMA requests accurately and in a timely manner, ensuring compliance with company policies. Manage and resolve customer queries related to RMAs, order status, and delivery timelines. Collaborate with internal teams (Logistics, Sales, Finance) to ensure smooth order fulfilment and issue resolution. Monitor and respond to customer communications via email and customer portals. Customer query handling related to TAT or amendment...