1131 O2C Jobs - Page 7

Key Responsibilities: A day in the life of an Infoscion As part of the Infos At least 2 years of Oracle implementation experience with end to end implementation of Oracle Fusion PPM at a client location Good understanding of latest industry trends in PPM related business processes and practices Deep product understanding of all Fusion PPM modules Project Financial Management Project Execution Management Domain experience of managing the PPM function of a large organization would be an added advantage Experienced in working in a global delivery model Combination of mentoring solution architecting business pursuit operations and delivery management Will be responsible for regular delivery revi...

As an E-Commerce Sales Specialist at Clinikally, your primary focus will be on recovering abandoned carts and improving conversion rates. You will analyze cart abandonment data, implement strategies to re-engage potential customers, and drive sales through targeted outreach. **Key Responsibilities:** - Own the Business Central ecosystem, ensuring a full handover from the outsourced implementation team. - Serve as the primary functional expert and go-to contact for all Business Central-related requirements. - Analyze, document, and optimize business processes with a strong focus on e-commerce, OMS, WMS, P2P, R2R, O2C, and finance operations. - Convert business requirements into clear function...

Role Overview We are seeking an experienced Senior Consultant to lead finance system implementation projects and support the build-out of our FT delivery team in India. This role combines finance process expertise, ERP implementation experience, and end to end project management Key Responsibilities Lead end-to-end ERP implementations (NetSuite, Sage Intacct, or similar) Own configuration, data migration, testing, and client training deliverables Translate finance process requirements (O2C, P2P, R2R, FP&A) into system designs Support pre-implementation assessments and system readiness documentation Partner with U.S. leaders on project planning, delivery, and client communication Mentor team ...

At Clinikally, we are looking for an E-Commerce Sales Specialist to focus on recovering abandoned carts and improving conversion rates. This role involves analyzing cart abandonment data, implementing strategies to re-engage potential customers, and driving sales through targeted outreach. Key Responsibilities : Own the Business Central ecosystem by taking a full handover from the outsourced implementation team, ensuring deep understanding of all customisations, integrations, workflows, and ongoing initiatives. Serve as the primary functional expert and go-to contact for all Business Centralrelated requirements across the organisation. Work closely with stakeholders to analyse, document, and...

NetSuite Functional Consultant1 Job Description Bachelors degree or equivalent in Finance, Accounting, or Info Systems discipline. Minimum of 6+ years of related work experience in an operational role and some project and/or change management experience. Experience in a high-change, rapidly growing business is a plus. Strong relationship building ; Effective communicator that works well in a collaborative team setting Exceptional ability to gather, organize and evaluate any information or data needed as input from stakeholders and the development team to determine requirements and specifications. CAN DO attitude ; Ability and desire to work in a fast-paced and continually evolving environmen...

About Anchanto: Anchanto helps all businesses to exploit the full potential of e-commerce. Our suite of SaaS Products enables companies globally to springboard omnichannel sales, scale fulfilment operations, and use intelligent data to grow their e-commerce, logistics & warehousing activities. Leading, brands, distributors, retailers, and logistic enterprises such as L Or al, Decathlon, or DHL Supply Chain rely on our technology to scale their local and global e-commerce operations. Headquartered in Singapore and with more than 10 local offices across Asia-Pacific, the Middle East and Europe, we are growing rapidly and looking for ambitious people to join our teams to build the future succes...

We are looking for a skilled SAP RAR professional with 3 to 8 years of experience in designing, configuring, and integrating Revenue Accounting and Reporting (RAR) solutions with FI, SD, and/or BRIM. The ideal candidate will have a strong background in finance or accounting and experience working with SAP RAR module. Roles and Responsibility Design and configure business processes within RAR, SD, and FI/CO modules. Lead projects and deliver detailed designs aligned with industry best practices. Coordinate cross-functional teams and ensure successful project execution. Develop and maintain strong relationships with stakeholders through effective communication. Provide expertise in revenue rec...

Job Title: Finance Associate Location: Williams Lea Chennai & Kochi Shift: UK Shift (Fixed) Week Off: Fixed Eligibility: Only Freshers with Provisional Certificate can apply About the Role: We are looking for enthusiastic Finance Associates to join our team at Williams Lea, Chennai. This role is ideal for fresh graduates who are eager to start their career in finance and gain exposure to global processes. Required Skills & Qualifications: Bachelor’s degree in Finance, Commerce, or related field (Provisional Certificate mandatory). Strong attention to detail and numerical ability. Good communication skills (written and verbal). Basic knowledge of MS Office (Excel, Word). Ability to work in a ...

Roles and responsibilities: Driving end-to-end transformation across Finance & Accounting functions, including P2P, O2C, R2R Lead process optimization, standardization, automation, and digital innovation to enhance operational efficiency, improve controls, and enable a scalable global finance operating model Identify the need and scope for digitalization, create and implement global process standardization frameworks and best-practice Implement Lean, Six Sigma, RPA, AI, and analytics-driven transformation initiatives Apply Lean Six Sigma methodologies to eliminate waste, reduce cycle time, and improve process stability Key skillset: Driving transformation and automations in F&A Certification...

Brief Overview of the Role: 5+ years of experience in IT Functional consultant having experience of ERP Implementation and Business led applications in Wholesale / Distribution business model. Must have knowledge of Procure To Pay & Order To Cash & Financial processes. Knowledge of Taxation, Compliance like GST, E-Way Bill, Books of Accounts etc. are mandatory. Knowledge of WMS & TMS will be added advantage. Job Specification: Masters / Certified in SCM / WMS Bachelors degree Added advantage, Certified with PMP, Six Sigma Experience 5+ years Excellent analytical thinking and problem-solving skills Professional communication skills gives clear instructions, good listener Job Description: 10+ ...

Brief Overview of the Role: 10+ years of experience in IT Functional consultant having experience of ERP Implementation and Business led applications in Wholesale / Distribution business model. Must have knowledge of Procure To Pay & Order To Cash & Financial processes. Knowledge of Taxation, Compliance like GST, E-Way Bill, Books of Accounts etc. are mandatory. Knowledge of WMS & TMS will be added advantage. Job Specification: Masters / Certified in SCM / WMS Bachelor’s degree Added advantage, Certified with PMP, Six Sigma Experience – 10+ years Excellent analytical thinking and problem-solving skills Professional communication skills – gives clear instructions, good listener Job Descriptio...

Role AR Billing and Cash Analyst O2C is a key finance role responsible for the accurate and efficient handling of the end-to-end billing process, cash application, and accounts receivable management within the Order to Cash (O2C) cycle. This position requires a professional with a solid understanding of billing systems, cash collection strategies, and customer account reconciliation. Key Responsibilities: Manage and execute the billing process, ensuring accurate and timely invoicing of customers, Perform cash reconciliations to track receipts and payments, identifying any discrepancies and resolving outstanding balances, Collaborate with the O2C team to streamline the billing and cash applic...

You are an experienced SAP FICO Professional with strong functional expertise and deep configuration skills. You have hands-on involvement in end-to-end implementations and work closely with global business teams. Your main responsibilities include leading solution design, supporting system enhancements, and driving process excellence across Finance & Controlling. **Key Responsibilities:** - Possess 5+ years of experience in SAP ECC 6.0 FICO. - Demonstrate strong functional & configuration knowledge in GL, AP, AR, New GL, Product Costing, Material Ledger, Actual Costing, Treasury, Fixed Assets, Tax, PS & COPA. - Have completed at least 3 full lifecycle implementations (end-to-end mandatory)....

Role Overview: As a Data Steward, your main responsibility will be to build, implement, and oversee Data Governance Policy and data management strategies to ensure data accuracy and consistency across the organization. You will act as a Subject Matter Expert for Master Data, take ownership of master data integrity in key systems, and assist in defining and applying data standards and guidelines. Your role will involve ensuring continuous data quality and compliance with data standards across the enterprise. You will work with a combination of Custom-built tools, SAP MDG, Microsoft SQL, or similar tools, and Microsoft Office tools. Additionally, you will provide active improvement ideas to th...

Are you ready to take your skills to the next level and make a real impact IFF is a global leader in flavors, fragrances, food ingredients and health & biosciences. We deliver sustainable innovations that elevate everyday products. The role is responsible for the end-to-end Order To Cash process in order to ensure on-time order fulfilment in Business-to-Business support at country or regional level including sales order management of domestic, export and consignment, customer complaint coordination, operational problem solving, timely follow-up of order fulfilment with cross functional collaboration and proactive communication with customers, and driving continuous work process improvement a...

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 terms, process controls, and re...

Position Summary: Ability to place orders in the SAP system Strong problem-solving skills and ability to follow-up on issues Expertise in working with SAP and other related tools Collaboration with other departments within the company Position Responsibilities: Placing orders in the SAP system Identifying and resolving issues related to orders Utilizing SAP and other system tools to manage orders Collaborating with other departments within the company to ensure timely and accurate order fulfillment Communicating effectively with customers to understand their needs and provide accurate information Following up on orders and providing tracking and status updates Adhering to company policies an...

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: • 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 Skills: Experience in O2C Process Advanced Excel skills – MUST H...

As a Program & Project Management Specialist at Accenture, you will be part of the Technology for Operations team, acting as a trusted advisor and partner to Accenture Operations. Your role will involve providing innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. You will work closely with the sales, offering, and delivery teams to identify and build innovative solutions. Key Responsibilities: - Gather and qualify requirements from business users and clients for F&A product implementation. - Ensure acceptance criteria and arrive at a solution blueprint. - Commit to solution cost and schedule and obtain stakeholder buy-in. - D...

As a SAP- Technical Architect Senior Manager at EY, you will have the opportunity to showcase your expertise in SAP with a minimum of 16 years of experience, including 10 years in leading an SAP team. Your proven track record in leading multiple SAP end-to-end implementations using the SAP Standard Activate Project methodology will be instrumental in driving success. You are expected to have high expertise in one process area such as O2C, P2P, S2P, H2R, R2R, along with a good knowledge of other areas. Your strong understanding of SAP technologies, architecture, and integrations will be crucial in ensuring seamless operations. Key Responsibilities: - Lead multiple SAP end-to-end implementatio...

In this role as an Oracle PPM Functional Senior at EY, you will be responsible for various tasks to ensure successful implementation and integration of Oracle Fusion Projects Modules. Your primary responsibilities and accountabilities will include: - Conducting requirements gathering sessions and analysis workshops with clients - Mapping client requirements to Oracle Fusion Projects Modules such as Project Costing, Project Billing, Project Contracts, and Performance Reporting - Developing an understanding of Projects functional flows, configurations, and integrations with other financial modules - Interpreting functional requirements and delivering system/process designs in the project area ...

Role Overview: You will be responsible for developing and implementing process improvements, ensuring compliance with regulatory requirements, analyzing and resolving complex financial and accounting issues, managing stakeholder relationships, collaborating with cross-functional teams, and driving process improvements. Key Responsibilities: - Develop and implement process improvements, ensuring compliance with regulatory requirements. - Analyze and resolve complex financial and accounting issues, providing recommendations for process improvements. - Manage stakeholder relationships, both internal and external, ensuring effective communication and issue resolution. - Collaborate with cross-fu...

As an Accounts Receivable billing specialist, your role involves interfacing directly with customers worldwide. Your responsibilities include generating and emailing invoices to clients daily, reviewing and processing credit memos, and reconciling customer receivable balances. Key Responsibilities: - Generate customer invoices and submit to clients via email or client portal - Maintain and organize support for customer remittances - Respond to customer queries - Reconcile customer statements and correct discrepancies when necessary - Support financial statement audits - Assist in the month-end financial statement close - Support other accounting projects as required - Possess working knowled...

At least 2 years of Oracle implementation experience with end-to-end implementation of Oracle Fusion PPM at a client location Good understanding of latest industry trends in PPM related business processes and practices. Deep product understanding of all Fusion PPM modules (Project Financial Management, Project Execution Management) Domain experience of managing the PPM function of a large organization would be an added advantage Experienced in working in a global delivery model Combination of mentoring, solution architecting, business pursuit, operations, and delivery management Will be responsible for regular delivery reviews and oversight of engagements that have business processes as crit...

Monthly closing as per schedule Submission of outstanding statement to customers. Collection of payment and reporting of outstanding Maintenance of sales invoicing setup Adjustment of customers Claims Compliance of GST, TCS and TDS etc. Collection Report & others Implementation of TQM and O2C Payment collection from customer as per agreed payment term Submission of overdue statement for pending invoices. Verification and updating of customer PO in ERP i.e. prices, taxes, HSN code, GSTN, sales agreement etc. Issue of supplementary debit/credit note in line with latest POS. Maintenance of customer price walk Verification and preparation of GSTR-1 return. Charging of TCS as applicable on invoic...