1153 O2C Jobs - Page 6

Hiring OTC Executive (Pune, 2–5 yrs). Manage billing, invoicing, collections, cash app, and reconciliations. SAP/Oracle preferred. Immediate joiners -15 days . Handle end-to-end billing, invoicing Email: Govind@genesishrs.com 9610985065

Are you ready to lead the transformation of commercial processes and systemsAs a Product Owner , you ll drive innovation in the Order to Cash space, leveraging SAP S/4HANA to deliver seamless solutions that meet business and customer needs. About the Role: Define the vision and roadmap for the Commercial Processes Systems program. Collaborate with cross-functional teams (Sales, Finance, Customer Support, Engineering, and external vendors) to deliver impactful solutions. Translate business requirements into clear technical specifications for engineering teams. Manage and prioritize the product backlog based on customer feedback and market trends. Create and maintain user stories and acceptanc...

Job Summary: We are looking for an experienced SAP SD Functional Consultant with 6-8 years of expertise to support a Company Code Rollout (Greenfield) implementation project on ECC for a leading pharmaceutical client. The role also includes preparing for a future S/4HANA conversion, requiring awareness of the S/4HANA landscape and delta changes. A pharma industry background is mandatory. The position is based in Hyderabad, with occasional travel to Ahmedabad as per project needs (expenses covered by client). Must Have Skills (Mandatory): 6-8 years of SAP ECC functional consulting experience. Strong expertise in SAP SD (Sales Distribution) including order-to-cash, pricing, billing, credit man...

Draft and Review Contracts & Agreements in accordance with Oracle Policies, Procedures & Business Practices . Monitors contract and business terms to mitigate Oracle*s risk Responsibilities : . 1. Draft Oracle Contract & agreements based on Oracle Templates specific to Oracle line of business. 2. Ensure prepared documents are in compliance with Oracle guidelines and policies (including Oracles business practices, pricing, licensing and revenue recognition principles) in order to mitigate Oracle's risk. Review Partner or Customer Master Agreement to ensure validility for the current transaction and meets define Oracle standards 3. In accordance with pre-defined guidelines, engages with intern...

Role: Senior accountant Process: RTR O2C P2P Exp: 2+ years Salary: Max. 5 LPA Qualification: B.Com. & BBA only Location: Bangalore Shift: UK Shift Cab available Immediate joiners Contact 7845818147

Role: Senior accountant Process: RTR O2C P2P Exp: 2+ years Salary: Max. 5 LPA Qualification: B.Com. & BBA only Location: Bangalore Shift: UK & US Shift Cab available Immediate joiners Contact pavithra@jobseeks4u.com

Role: Senior process specialist Exp: 2.2+ yrs Budget: Max 4.75 LPA Pune & Bangalore Must Have: Record to report (or) Procure to pay (or) order to cash, ERP - SAP, Oracle. Imm to 30 Days. Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in P2P/R2R& OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Pune. Preferred only for Immediate Joiners Regards, Susanna, 7200757069.

Role: Process executive/Accountant Exp: Min 2 years Must have Exp in R2R & OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Bangalore. Preferred only for Immediate Joiners Regards, Bhuvana, 9150760085.

Process :IC & SOX/Audit/CNC Exp : Fresher Location : Pune Shift : Rotational Night sift Included Package : 11LPA Cab : Provided Bhuvana bhuvana@jobseeks4u.com

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 5.25 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners Contact 9150760085

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Bangalore Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Bangalore Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview-Nagpur Jeeviya 8428065584

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Pune Shift : Night shift Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview-Pune

Role: Process Specilaist Exp: 2+ years Budget: 5.25LPA Must Have: P2P or R2R or O2C, ERP: SAP or Oracle. Qualification: B.Com or BBA,BBM. Location: Bangalore and Pune Imm to 15 Days Direct Walkin

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners

Role: Senior Manager Exp: 14+ years into Finance Transformation. Budget: 40 LPA Location: Bangalore Must Have: Delivering at least 2 large-scale E2E F&A transformations for global clients. Imm to 30 Days

Process :IC & SOX/Audit/CNC Exp : Fresher Location : Pune Shift : Rotational Night sift Included Package : 10LPA Cab : Provided Bhuvana bhuvana@jobseeks4u.com

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners sara 7338960689

process: RTR/PTP & OTC Experience: 2 years Location: Bangalore Shift: US shift B.Com and BBA background only Salary: 2 yrs - PTP/OTC 5.5 LPA 2 yrs - RTR 6 LPA Direct walk-in Thanks pavithra@jobseeks4u.com

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in P2P/R2R& OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Pune. Preferred only for Immediate Joiners Regards, susanna 7200757069

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in P2P/R2R& OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Bangalore Preferred only for Immediate Joiners Regards, kishore 90432 19227

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...