1159 O2C Jobs - Page 36

Sales and Distribution domain knowledge and experience. Candidate should have completed minimum. 2 life cycle implementation or roll outs of JD Edwards 9.1 or above. Ability to Conduct Business Solutioning Workshops with SMEs of the Client. Creating Functional Specification Documents. Working closely with the Technical Team on Customizations. Creating Test Scripts. Conducting Functional Testing. JDE SND experience in implementation rollouts upgrades. Implementation Rollouts experience essential. Oracle Certification would be big plus. JDE P2P Well versed with JDE Procure to pay and O2C Order to Cash process including Inventory module. Should be familiar with Data Migration, Validation, confi...

Sales and Distribution domain knowledge and experience. Candidate should have completed minimum. 2 life cycle implementation or roll outs of JD Edwards 9.1 or above. Ability to Conduct Business Solutioning Workshops with SMEs of the Client. Creating Functional Specification Documents. Working closely with the Technical Team on Customizations. Creating Test Scripts. Conducting Functional Testing. JDE SND experience in implementation rollouts upgrades. Implementation Rollouts experience essential. Oracle Certification would be big plus. JDE P2P Well versed with JDE Procure to pay and O2C Order to Cash process including Inventory module. Should be familiar with Data Migration, Validation, confi...

Sales and Distribution domain knowledge and experience. Candidate should have completed minimum. 2 life cycle implementation or roll outs of JD Edwards 9.1 or above. Ability to Conduct Business Solutioning Workshops with SMEs of the Client. Creating Functional Specification Documents. Working closely with the Technical Team on Customizations. Creating Test Scripts. Conducting Functional Testing. JDE SND experience in implementation rollouts upgrades. Implementation Rollouts experience essential. Oracle Certification would be big plus. JDE P2P Well versed with JDE Procure to pay and O2C Order to Cash process including Inventory module. Should be familiar with Data Migration, Validation, confi...

Role & responsibilities Process: Experience in OTC Sap Experience (Preferred) Should have end to end knowledge about OTC Collaborate with Customer, Commercial & markets in ensuring orders are delivered as per the expected timelines committed to the customer. Communication & Stakeholder Management: Be an integral part of the Supply Chain and involve Market wherever possible to work collaboratively on any issue or process improvement to improve efficiency. Be a Team Player, and display flexibility in all the situations without compromising the integrity. Support team members accounts in their absence. Build good relationship with Colleagues/Customer/Stakeholders Others: Take complete ownership...

Role & responsibilities : Accounts Receivable: • Invoice Generation: Create and send invoices to customers based on sales agreements or service contracts. To ensure that all invoices and fees (currently in the form of student payment plans) have been produced in a timely and accurate manner, and that queries have been dealt with efficiently and professionally. • Payment Collection: Monitor customer accounts manage the collection of overdue student fees, tuition fees, and other receivables. Contact students, sponsors, and external bodies via phone, email, and written correspondence to follow up on overdue accounts. • Reconciliation : Reconcile the accounts receivable ledger to ensure that all...

HFM & Essbase Admin 4+ yrs Exp Upto 9LPA Pune Immediate or 30Days Skills:SmartView,FDMEE,Hyperion,finance processes(R2R,O2C),master data management business rule configuration,troubleshoot issues,connectivity errors mansikohliimaginator@gmail.com Required Candidate profile Administer & configure HFM & Essbase applications(version 11.1.2.3) Provide user support for SmartView, FDMEE,Hyperion tools

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. The Organization ASC (Adoption Services Center) is the global consulting unit of SAP; it resides within the Customer S...

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. The Organization ASC (Adoption Services Center) is the global consulting unit of SAP; it resides within the Customer S...

Number of Openings 1 ECMS ID in sourcing stage 528070 Assignment Duration 6 months Total Yrs. of Experience 8+ Relevant Yrs. of experience 5-8 Detailed JD (Roles and Responsibilities) Skillset: Minimum of 5-8 years of experience in SAP GTS. Preferably worked with life science or pharmaceutical Industry in area of Order to Cash processing Should have done at least 1 full cycle implementation as well as in support projects. Facilitate the enhancement, large enhancement and support of SAP GTS Good communication skills. Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements. Map...

Req ID: 321643 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Sr. ABAP S/4 HANA Consultant to join our team in Hyderabd, Telangana (IN-TG), India (IN). Senior ABAP Technical consultant - 8-9 years of experience. Strong experience in SAP core modules and having experience in atleast 1 S/4 HANA Project Should be good in writing CDS views and AMDP SAP custom ABAP development experience, including dialogue programming, SAP Forms/SAP Script, ALV reporting, IDOC processing, and use of function modules, RFCs, BAPIs and Web...

We're Hiring: Oracle Integration Developer (4+Years Experience) Location: Gurgaon/ Hybrid Experience: 4+ Years Type: Full-time | Immediate Joiners Preferred No. Of Openings : 12 Are you a dreamer, doer, and problem solver? At Strawberry infotech, were looking for someone who doesnt just write code—but brings ideas to life! We’re on the hunt for a dynamic Oracle Integration Developer with solid hands-on experience in: Oracle Integration Cloud (OIC) PL/SQL Development Oracle BIP Reports Oracle Fusion Technical

Number of Openings 3 ECMS ID in sourcing stage 528658 Assignment Duration 12 months Total Yrs. of Experience 8+ Relevant Yrs. of experience 4+ Detailed JD (Roles and Responsibilities) Overall 8 years of experience with 4+ years of relevant experience in Implementation, Roll Out, Upgrade and Support projects related to Workday Finance Applications Collaborate with clients to understand their unique business requirements and map them to Workdays Financial Management capabilities. Strong understanding of financial processes, including procure-to-pay, order-to-cash, and general ledger. Proficient in Implementing IT/business Solution in Workday Finance in building Integrations, Reports, Customiza...

1. Knowledge of business processes, like Order to Cash, Procure to Pay, Planning, Supply chain and Manufacturing 2. Knowledge of SQL Programming , MVC .Net , JAVA , Web designing, Power BI, Low Code platform 3. IT Project management with waterfall / Agile 4. Understanding of SDLC (Software development life cycle) and DevOps 5. Business Process improvement 6. Co-ordinate with software vendor and getting system developed 7. Awareness of latest IT technology 8. Assess company s processes and inventory to improve efficiency and reduce cost 9. Investigate pain points within the processes and develop solution to resolve the same 10. Creativity, Collaboration, Team work 11. Problem solving, Decisio...

Engagement/Client Responsibilities: Performing SOX 404 and Internal Audit for Business Process: Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements Ensure quality delivery: Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times (or allotted budget) Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Skills Required: Proficient knowledge of accounting concepts and business cycles like Procure to Pay, Order to Cash, Financial statement close process, fixed assets management, e...

Location: Noida Sector 62 Work Mode: Hybrid (3 Days WFO, 2 Days WFH) Shift Timings : 6:30 PM- 3:30 AM Job Overview: Seeking a detail-oriented specialist with strong communication (Written & Verbal) & analytical skills (O2C background), responsible for daily customer service invoice uploads to various electronic platforms in a timely manner. Key Responsibilities: Manage invoice uploads for a defined list of customers and platforms which includes running various queries to determine available invoices for upload and monitoring invoices requiring coding and approvals prior to upload. Track and monitor invoices through various upload platforms from invoice approval through to invoice payment. Re...

Accounting Principles, Accounting Fundamentals End-to-end SAP P2P, O2C & R2R Process understanding with integration with Financial accounting. Preparation of Balance Sheet, Profit & Loss, Cash flow statements Cost Centre & Profit Centre Accounting Strong oral and written communication to handle clients and internal stakeholders. Attitude to learn and grow. SAP FI-AR,AP,GL & Assets SAP CO CCA, PCA & IO

Role: Specialist Finance & Accounts Experience: 7 - 10 Years Location: Trivandrum, Kerala India Skills: O2C, Credit Control process JD Bcom / Mcom / MBA (Finance)/ other Commerce & Accounting streams. 7-10 years of experience in O2C & Reconciliation Sound Knowledge in End to End Credit Control process, including Reminder & Chasing process and Suspense Management in Receivable portfolio Hands on experience in chasing and getting details from Brokers, in order to reduce the suspense balance Ability of developing and applying operational excellence including process structure, process efficiency and process documentation experience in working with reinsurance administration and accounting softw...

This role is for one of the Weekday's clients Salary range: Rs 1200000 - Rs 1500000 (ie INR 12-15 LPA) Min Experience: 6 years Location: Bengaluru JobType: full-time We are seeking a highly skilled and detail-orientedSenior Order to Cash (O2C) Specialistwith 610 years of hands-on experience in managing the end-to-end O2C process. The ideal candidate will be responsible for executing and improving all phases of the order to cash cycle, including order management, billing, collections, dispute resolution, and cash application. This role plays a critical part in ensuring operational efficiency, strong cash flow, and positive client experience. Requirements Key Responsibilities: Manage the compl...

Position: Marketing Back Office. YOE: 4-5 Years. Contract: On Contract role. We re hiring Marketing Back Office forone of our Leading MNC to join their growing team. Thisposition is based out in Mumbai. Education - Any Graduate; Total Years of Experience - 4 to 5 years; Skills /Area of Expertise - SAP compliance, (O2C) process, Marketing, Finance & Logistics Team.

Need CA qualified freshers for R2R /FPNA NON CA - O2C Day shifts Graduates Min exp 3-6 yrs Virtual Interview Immediate joining Shristi - 8800967949 shristiguptaimaginators@gmail.com Good communication skills Required Candidate profile Every candidate selected by BIZ must possess or apply for a passport Face 2 face virtual interviews day shift

Working capital P2P,O2C,Forecast to fulfillment ,Cash conversion cycle,Cash flow management,Liquidity management Power BI, Alteryx Good to have: Tableau, SQL, Power Automate, Python / R Full Time Gradution/ Post Gradution Regular

Process - Order to Cash Sub - processes in Scope 1 Customer Master Data (setup and Modification) 2 Billing 3 Cash Application 4 Collections and Customer Service 4 Month End Reporting and Reconciliations Activities Evaluation Parameters -Sr Associate OpsTotal Work Experience (in years) - 2-4 Yrs Educational - Professional Qualifications - Accounting Degree Commerce Graduate Domain Knowledge and Experience -1 2 to 3 years of relevant experience preferable in AR area 2 Working knowledge in any ERP platform3 good knowledge of excel4 Good accounting knowledge 5 Team Management Skills Roles and Responsibilities 1 Create Customer and Modify (if required) 2 Raise accurate Billing Invoices 3 Posts cu...

Job Title: Oracle Apps Finance Functional Consultant Location: Chennai, Bangalore, Noida, Mumbai Experience: 10-15 Years Shift Timings: 10AM-7PM Work Mode: C2H Job Description: We are looking for a skilled Oracle Apps Finance Functional Consultant with strong hands-on experience in Oracle Financial modules (AP, AR, GL), PL/SQL, Oracle Application Framework (OAF), and RICE components. The ideal candidate should also possess domain expertise in Procure to Pay (P2P) and Order to Cash (OTC) cycles and be capable of designing, developing, and supporting end-to-end Oracle EBS solutions. Required Skills: Minimum 5 years of experience in Oracle Apps Technical development. Strong command of PL/SQL an...

Preferred candidate profile Minimum 6 years of experience in Oracle EBS SCM modules (P2P, O2C cycle i.e. PO, OM, INV modules). • Hands-on experience with core modules: Purchasing, Inventory, Order Management, iProcurement, etc. • Good understanding of supply chain business flows and integration with Finance. Required: SQL Query writing & should be able to troubleshoot issues if any. Should know all table names should be able to guide technical team. Should we hardworking and quick learner. Having Fusion & Manufacturing modules experience is an added advantage (BOM,WIP).

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...