1147 O2C Jobs - Page 4

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...

As an Associate in Information Technology Risk Assurance, you will be part of a team focusing on strategies to help clients optimize their enterprise technologies. Your role involves applying innovative technologies to enhance the value of clients" business applications, mitigate risks, streamline processes, and identify operational inefficiencies. Your goal will be to assist clients in maximizing their investments while effectively managing financial and operational risks. Key Responsibilities: - Participate in security and control reviews - Conduct pre-implementation and post-implementation design assurance - Perform data-driven analytics reviews - Lead security configuration and implement...

As a Cash Application Department Lead at Capgemini, you will have the opportunity to shape your career in a collaborative and empowering environment. Your primary responsibility will be to ensure the adherence to all Service Level Agreements and deliver high-quality service to clients, driving continuous improvement. Your role will involve promoting teamwork, providing coaching and feedback to a small/medium size team, and networking with other functions. You will also interact with Client Leadership to manage relationships at both local and regional levels. Key Responsibilities: - Lead the Cash Application Department, ensuring smooth execution of end-to-end cash operations. - Act as the pri...

Title: SAP Sales and Distribution Consultant Experience:3-5 years Job Summary: As a Senior SAP SD Consultant, you will be responsible for the design, implementation, and support of SAP SD solutions. You'll work closely with business stakeholders to optimize sales and distribution processes, ensure seamless integration with other SAP modules, and lead SAP SD projects from initiation to completion. Experience with ECC & SAP S/4HANA and data migration tools like LSMW Key Responsibilities: Configure and customize SAP SD modules including order-to-cash (O2C), pricing, billing, shipping, and transportation. Lead full lifecycle SAP SD implementations, upgrades, and enhancements. Analyze business re...

Key Responsibilities Lead end-to-end implementation of Oracle Fusion AR & Cash Management with seamless integration to GL, OM, AP & Procurement. Analyze business requirements and map them to Oracle Fusion AR/CM functionalities, identifying gaps & recommending improvements. Configure and optimize O2C processes: billing, invoicing, cash application, collections, revenue recognition & credit management. Configure and manage cash management activities: cash positioning, forecasting, bank setup & manual/auto bank reconciliation. Execute & oversee data migration for AR & Cash Management ensuring accurate legacy data conversion. Prepare functional specifications, BRDs, MD50s, user stories & use cas...

Location:- Chennai Job Description • 3+ years of experience in FnA domain in O2C • Ownership of O2C Functions as Billing, Cash Allocation, timely highlight challenges/issues for guidance, daily reporting. • Functional working experience in ERPs like Oracle preferred • Good Analytical Skills

Job Summary: Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & directs the strategic and operational development of internal audit & assurance services Provide assurance on the effectiveness of the organizations risk management and internal controls to the Board (vide Audit Committee) on the effective internal audit and controls Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures. Role & Responsibilities: Internal Audit Plan Prepare comprehensive Internal Au...

As an Intern in the Internal Audit department located in Gurgaon, you will have the following responsibilities: - Assist in planning and executing internal audits across business processes - Perform IFC testing, walkthroughs, and control effectiveness checks - Support O2C and other core process audits - Identify control gaps and recommend improvements - Prepare audit workpapers and assist in reporting findings To excel in this role, you must meet the following requirements: - Strong understanding of risk & internal controls - Exposure to O2C, IFC testing, and process audits - Good analytical and documentation skills - Proactive, detail-oriented, and eager to learn - Available for a 12-month ...

About Us HighRadius, a renowned provider of cloud-based Autonomous Software for the Office of the CFO, has transformed critical financial processes for over 800+ leading companies worldwide. Trusted by prestigious organizations like 3M, Unilever, Anheuser-Busch InBev, Sanofi, Kellogg Company, Danone, Hersheys, and many others, HighRadius optimizes order-to-cash, treasury, and record-to-report processes, earning us back-to-back recognition in Gartners Magic Quadrant and a prestigious spot in Forbes Cloud 100 List for three consecutive years. With a remarkable valuation of $3.1B and an impressive annual recurring revenue exceeding $100M, we experience a robust year-over-year growth of 24%. Wit...

Location City Chennai Department Finance and Accounts Experience 4 - 6 Years Salary 400000 - 620000 INR Designation Lead Associate Total Position 1 Employee Type Nexdigm Supervised Associates Job Description JOB DESCRIPTION - LEAD ASSOCIATE - ACCOUNTS RECEIVABLE About Us: To know more about us,visit www. nexdigm. com Accounting conceptsProcessing Required to have agood knowledge of transaction processing Understanding ofconcepts of accounts receivable and the complete cycle of Order to cash Understanding aboutthe various aspects of Accounts Receivable process for e. g. :- Sales orderprocessing, Customer Master Maintenance, Cash Application, Debt Collection,Credit notes etc. Comfortable worki...

The Billing Analyst will be supporting accurate and timely completion of billing activities and maintaining billing records for the company. This will include supporting with processing and distributing of customer invoices in line with established policies. You are expected to have sufficient knowledge of associated regulations and internal controls to complete these activities. You will report directly to the Billing Team Lead and work closely with the billing team to ensure accurate and timely delivery of billing activities About Group Finance In joining RWS s Finance team you will be a critical part of supporting a listed world-leading provider of technology-enabled language, content, an...

Software, the fuel for mobility We bring bold digital visions to life. So we re on the lookout for more curious and creative engineers who want to create change - one line of high-quality code at a time. Our transformation isnt for everyone, but if youre excited about solving the leading-edge technological challenges facing the auto industry, then let s talk about your next move. Lets introduce ourselves At Volvo Cars, we are making bold digital visions come true. We aim to be the leader in the automotive world by creating a digital ecosystem built around making our customers lives less complicated. What we all have in common at Volvo Cars is our passion for protecting lives, our endless cur...

Description Website: Leading Global Technology Research & Advisory Firm | ISG (isg-one.com) Wanted: dynamic and creative individuals ready to connect with a like-minded team. You ll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesn t mean you ve got to go it alone. Over 1400 teammates from around the globe are eager to help you out when things get down to wire. Their expertise will put you on the winning path and keep you there. So, get ready to kickstart your career with a team that s connected - connected by freedom. This role will provide support to the SOX Audit and internal Audit function of...

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...

Responsible for delivering techno-functional support, enhancements, and solution design across Oracle SCM modules. Will work closely with business users to support end-to-end P2P and O2C processes. Key Responsibilities: Analyze business needs and configure Oracle SCM modules Support modules: Purchasing, Inventory, iProcurement, Order Management, EAM Develop and debug PL/SQL, BI Publisher, Workflow, OAF Handle data migration using FBDI Support P2P and O2C process flows Prepare MD50 / MD70 documents Coordinate testing, UAT, and production deployment Work with cross-functional teams on enhancements and upgrades Required Skills: Oracle SCM functional expertise Strong P2P and O2C knowledge PL/SQL...

Experience with Advanced PDF, SuiteBundler, SuiteFlow . Solid understanding of SuiteTalk integrations (REST & SOAP web services).Expertise in SuiteAnalytics, saved searches, standard reporting .knowledge of O2C, P2P, SCM, FAM, Accounting, EFT.

Role Overview: As an Internal Auditor, you will be responsible for performing and controlling the complete audit cycle. This includes managing risks and controls to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will be involved in developing policies, procedures, risk assessments, control frameworks, operating models, and process optimizations. It is essential to have a strong domain knowledge and an understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Key Responsibilities: - Perform and control the complete audit cycle - Manage risks and controls to ensure operational ...