1131 O2C Jobs - Page 6

Job Description: Accounts Receivable & Billing Analyst The Accounts Receivable & Billing Analyst is responsible for managing customer accounts, ensuring accurate invoicing, timely collections, and maintaining the overall health of the accounts receivable portfolio. The role requires strong attention to detail, collaboration with cross-functional teams, and the ability to resolve billing or payment discrepancies efficiently. Key Responsibilities Manage and maintain a portfolio of 100+ customer accounts, ensuring timely invoicing and payment collection. Process incoming payments and apply them accurately in accounting/ERP systems. Prepare and send customer invoices while ensuring accuracy and ...

Job Summary Analyzing and providing schedules for B/S & P&L Item on a monthly basis for the month end closure; Providing the MIS Reports on ageing, monthly expenses reports as per the management requirement; Streamlining the accrual process for non-trade expenses, provision for doubtful debts; Reviewing with team members on Provision vs Actualization and highlighting the same to respective stakeholders; Making sure that there are no fictitious accruals in the books. Coordinating with statutory & internal auditors and ensuring timely completion of audits; Reviewing creditors and advance reports for management on a monthly basis; Publishing outstanding report along ageing, commentary, analysis...

Key Skills: O2C, Collections Roles and Responsibilities: Research and resolve all issues with invoices and statements of accounts. Contact customers via phone, email, portal, or other means regarding past due invoices. Document correspondence and update accounts as needed in the system of record. Investigate and resolve unpaid invoices using various systems, repositories, and customer portals. Coordinate internal resources to resolve billing issues, customer disputes, and total account reconciliations. Establish relationships with the business and deductions to assist in managing the portfolio. Escalate invoice issues accordingly. Support the deductions management team to ensure timely resol...

Hi we have immediate opportunity with our client for Across Location on Remote Looking for only BE (Bachelor of Engg ) as Qualification This role will design and guide OTC / P2P processes across order management, pricing, billing, and collections, ensuring integration with adjacent tracks and alignment to program goals. Key Responsibilities Lead design and harmonization of OTC processes across regions. Facilitate workshops with SMEs to define requirements and conduct fit-gap analysis. Ensure alignment of OTC design with overall S/4 supply chain and finance integration. Deliver key process documentation including flows, SOPs, and readiness materials. Partner with P2P and Logistics leads to en...

Oracle Fusion Accounts Receivable & Cash Management Lead 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 funct...

Requirement – Accounts Receivables + Cash Applications + Oracle ERP / SAP / Bill trust Experience - 1+ years Mode of working : 4days WFO & 1 Days WFH, Shift : UK- 12.30 PM to 9.30 PM Job Location - Arakere Gate, Banneraghatta Road, Bengaluru

Current field of activity (focus): Process expert in the area of process excellence accounting, focus on implementation of legal tax requirements in accounting processes area book to report The job entails the need for a close exchange with the S/4 projects (TRANS4M, CPT, DIF), C/FI, C/TXV, -/TXP and -/TXR, C/FI, the GB coordinator at GS/PBX-DE, process experts DC and CI. mplementation of tax requirements in S/4 processes related to indirect taxes (mainly Budget-to-Perform) - Coordinate the implementation of tax requirements in the areas of indirect taxes (I2P, B2R and B2C) with all affected areas - Active participation in the upcoming S/4 projects - Mapping of tax requirements in accounting...

Hirnig for Accounts Receivable (O2C Process) Hyderabad / Chennai We are looking for talented professionals for Accounts Receivable with O2C Process. Locations: Hyderabad / Chennai Local candidates only (No relocation profiles) Shift: 247 (Including night shifts) Work Mode: 5 Days Work from Office Experience & Education Criteria: FinOps AR-Trainee Associate - 0- 6 motnhs exp- Bcom, BBA Freshers • 0.5 3 yrs: B.Com / BBA or similar 3-year graduate course related to Accounts & Finance (No Masters) • 3 5 yrs: B.Com / BBA / M.Com or similar 3-year graduate course related to Accounts & Finance No Engineering or Technical backgrounds Excellent communication skills are a must for this role. Required ...

Work Experience: Mandatory Total experience of 1 year in SOX testing/ Risk and Controls/ Internal Audit. Worked on business control testing / internal audit projects individually as well as part of larger teams. Performed test of design and operative effectiveness in a complete audit cycle. Managed multiple stakeholders / senior management to agree on risk based issues and remediation. Added advantage Experience of managing small teams. Worked on international SOX testing programme or specific ICOFR programmes. Experience of working in Big 4 / cross border control testing teams. Performed risk based control testing with SAP as the primary ERP. Perform control testing (design and operating re...

As an experienced SAP Logistics Analyst (Senior Analyst SAP) at our client's global team, your primary responsibility will be to design, implement, and support logistics solutions within a manufacturing environment. You will work closely with business stakeholders to streamline procurement, sales, warehouse, and inventory processes. The existing SAP environment is set to be transformed to S/4 Hana. Key Responsibilities: - Design and configure SAP SD, MM, and WHM solutions to meet business needs through implementation partners - Lead/participate in SAP implementation, rollout, upgrades, and S/4HANA migration - Support manufacturing processes such as subcontracting, goods receipt, inventory ma...

Hiring for Finance Role- RTR/OTC- Pune NP- Imm-30 days JL3- 2+yrs 5.5lpa JL4- 6+yrs 12lpa (on papers team lead exp is mandatory) Only Finance Education-BBA/BCom/MBA/M.Com Drop your CV's at rashibimaginators@gmail.com or 9027310680 Required Candidate profile Skills-RTR,OTC,SAP,Cash Applications,Billing,Cr. ManagementCash flows,Order Approvals,Month-end Reporting,Journal entry,Fixed Assets,P&L Accounting,General Ledger,Balance Sheet Reconciliation

PUNE RTR OTC 3yrs+ exp-4.5 to 5 LPA- Pune -Jaipur TL- 5 Yrs exp -8 LPA /OTC/RTR AM- 7 Yrs exp+ -10 Lpa- Pune(Manufacturing) Immediate WALKIN ONLY Karishma.imaginators@gmail.com Required Candidate profile RTR- Record 2 report, General ledger GL accounting Journal entries, reconciliation, fixed asset OTC- Order to Cash cash apps account receivables

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in R2R/OTC With SAP Tool. Salary: Max 6 LPA. Location: Pune. Preferred only for Immediate Joiners Bhuvi 9150760085

Business is looking for someone into : Excellent communication /Order Management/ Presales activities/ Contract finalization/Negotiation/ Contract Agreement / Contract Management/Contract review Apply on Varalakshmi.Y@livecjobs.com 7995831110 Required Candidate profile • Order management+ order Creation + Order form+O2C • contract management/ Contract creation / Contract renewal • Deal desk or deal management(Best to have) Mandatory to have excellent communication

As an Engagement Director at Capgemini, you will play a crucial role in overseeing end-to-end service delivery across multiple F&A accounts. Your responsibilities will include ensuring that SLAs and KPIs are consistently met, acting as the primary point of contact for client organizations to resolve delivery-related issues and foster long-term partnerships. Additionally, you will contribute to service line strategy, competitiveness, and growth initiatives, leading industrialized innovation efforts such as automation, process reengineering, and digital enablement. You will also be responsible for ensuring compliance with contract terms, process controls, and regulatory requirements. Key Respo...

As an Oracle Fusion Support Team Member, you will be responsible for providing day-to-day operational support for Oracle Fusion Financials and Oracle E-Business Suite (EBS) R12 applications. Your role will involve troubleshooting issues, performing system enhancements, supporting end-users, and ensuring the smooth functioning of financial and associated applications. Strong problem-solving skills, knowledge of Oracle EBS architecture, and experience in Incident Management, Problem Management, and Change Management processes are essential for this role. Key Responsibilities: - Experience in supporting Oracle Fusion Applications and Oracle E-Business Suite (EBS) - Familiarity with key Oracle m...

End to End of view of Business process. Sharpen analytical skills in excel Essential Skills Advanced Excel skills Analytical skills and Reporting on observations of analysis done in a cohesive manner Orientation towards completion of work within timelines and with accuracy Knowledge in IT industry Essential Qualification MBA with graduation in Commerce with 2 + years of experience. Preferably in IT industry

Greetings!! Designation: SPE Openings: 100 Job Location: Pan India Skills :O2C(Collections - Voice) Call: Vivek : 9783460933 or Apply to: conversectschennai@gmail.com Rgrds, Team Converse

Monitoring accounts to identify overdue payments Finding and contacting customers to arrange debt payoffs Keeping accurate records and reporting on collection activity Report on collection activity and accounts receivable status Reconcilation Required Candidate profile Bcom with Knowledge of billing procedures and collection techniques Proven experience as a Collection Specialist or similar role Comfortable working with targets ERP SAP info.aspiringmantra@gmail.com

ob description to be performed by the Engineer(s): SAP SD Minimum 7 years of SAP consulting experience specializing in design and configuration of SAP-SD and 3 years of implementation experience . Experience in gathering business requirements, providing conceptual and detailed designs to meet business needs, performing necessary SAP configurations, writing detail specifications for development of custom programs, testing, co-ordination of transports to production and post go live support. Knowledge of Order to Cash scenarios, SAP Pricing (SD), Revenue Account Determination, Master Data (Materials, Condition records, Customer Master), EDI/IDOC, interfaces, Credit Management, Output Determinat...

Monitor customer accounts to ensure payments are received within agreed terms Maintain accurate records of customer accounts, credit limits and collection activities Prepare regular reports on debtor balances, aging analysis and collection performance Chase overdue invoices via emails and calls and update reports in real time Liaise with all relevant departments to resolve disputes and discrepancies Escalate high-risk accounts to management and recommend appropriate action Prepare cash forecast files based on multiple factors Need to align with cash application team to ensure correct allocation of cash receipts Calls with Agency and Client to provide update on debtor report Meet defined SLAs...

Key Responsibilities Inbox & Queue Management Manage the Client Feedback Outlook inbox, responding promptly to emails from Assignment Teams, CFCs, and clients. Monitor and manage the CF Queue and Manual Load Balancer. Handle batching of surveys, including manual batching outside the automated process. Address special handling requests and survey date postponements to accommodate additional projects. Stakeholder Liaison Serve as a liaison between Assignment Teams and CFCs for coordination of items outside the automated system. Attend regular CFC calls to stay aligned on feedback processes and updates. Communicate effectively via email, Slack, and phone calls. Training & Guidance Guide Search ...

Roles and Responsibilities Good expertise in Oracle Apps Technical(R12) Should have the basic knowledge Reports (RDF, XML Publisher) & Custom Forms Competent in writing of good Pl/Sql, Report/Forms registration & Sql Tuning Good to have knowledge on O2C, P2P modules Benefits Salary + Annual Bonus + Medical Insurance(Coverage between 3 to 5 Lakhs for the employee, spouse& their children) MCC provides insurance benefits like Coverage of pre-existing diseases and all day care procedures Facility of inclusion of family members like spouse and children in the policy Desired Candidate Profile: Hands on experience in following skills: Oracle Apps Technical (R12) Reports (RDF, XML) & Custom Forms Cu...

Job Description Capgemini is seeking level executive for Engagement Director role. Primary Skills . Delivery Management: Oversee end-to-end service delivery across multiple F&A accounts, ensuring SLAs and KPIs are consistently met. . Client Relationship & Satisfaction: Act as the single point of contact for client organisations, resolving delivery-related issues and fostering long-term partnerships. . Strategic Planning: Contribute to service line strategy, competitiveness, and growth initiatives. . Transformation & Innovation: Lead industrialised innovation efforts, including automation, process reengineering, and digital enablement. . Compliance & Governance: Ensure adherence to contract t...

WALK-IN DRIVE 28th Nov 2025 | Navi Mumbai (Airoli) We are hiring for Customer Service Specialist (Immediate Joiner) Date: 28th Nov 2025 Time: 10 AM – 4 PM Venue: Navi Mumbai Position: Customer Service Specialist Contract: 1 year (Extendable) – 3rd party payroll Shift: International time zone – ( Cab + Meal Provided for night shifts or early morning shifts) Working Days: Monday to Friday Skills Required: SAP, Supply Chain, Order to Cash, Shipping Docs, Import & Export Experience: 2+ years of experience in ORDER TO CASH is mandatory. Industry: any industry Interested candidates can share their updated resume to the below email id’s or whatsapp to the below numbers Mail id - ramya.sankar@aarvie...