858 O2C Jobs - Page 8

We are seeking a Project Specialist to join our Central Operations team in Vadodara. In this role, you will provide comprehensive support to global projects for service operations, with a focus on Order to Cash (O2C) and Contract to Cash (C2C) management processes, ensuring smooth execution, compliance, and efficiency. You will collaborate closely with GPOs (Global process owners) , cross-functional teams across regions, contributing to ongoing projects, process improvements, and SAP S/4HANA system enhancements. In this position, you will report to the Division Support Manager within the Central Operations Team. Key Responsibilities :- Analyse and prioritize change requests in O2C and C2C pr...

In our BPS Tax team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Your role will include: Accounting & Bookkeeping Record day-to-day financial transactions system. Maintain ledgers, reconcile accounts, and ensure timely closure of books. Pass journal entries for accruals, provisions, adjustments. Accounts Payable & Receivable Process vendor invoices and employee reimbursements. Follow up on receivables and customer payments. Perform vendor and customer account reconciliations. Desired qualifications Good oral and written communication skills Able to work under pressure and multitask Able to meet deadlines Main...

Analysing cash/amount received in the bank deposits and making the application against the tenant accounts Analyse and research tenant ledgers history against the over/short payments. Query handling working on all queries received and keeping a close tab on any pending queries that could be resolved and following up on the rest. Contact accountants and Property teams whenever necessary to determine the proper payment application. Research and analyse duplicate and erroneous payments. Escalate unresolved issues/concerns. Assist in training new employees as needed. Working on different process-related and ad-hoc reports Keeping all the process-related documents intact on a real-time basis Soun...

Experience with escrow accounts in real estate, preferably land development, Familiarity with project accounting is preferred.

Delivery Lead Senior Manager Skill required: Order to Cash - Cash Application Processing Designation: Delivery Lead Senior Manager About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to c...

Job Overview: We are seeking a highly skilled Finance Transformation Consultant with experience advising finance organizations on process optimization, system integration, and strategic transformation initiatives. The ideal candidate will have a strong understanding of finance end-to-end processes, ERP capabilities, and data-driven decision-making to support global transformation programs. Key Responsibilities: Advise finance business teams on areas such as Common Information Model, Chart of Accounts Design, Financial Data & System Integration, Reports and KPI Rationalization, Finance Analytics, Finance Process Reengineering, Financial Close Optimization, and Transformation Roadmap Developme...

Position: SAP SD Consultant Experience: 13+ years Notice Period: Immediate joiners Job Location: Dubai onsite Role: Consultant Employment Type: (Contract/permanent) Duration: 1 year(yearly extendable) Job Description The SAP SD Functional consultant should involve in Fit to Standard workshop, Blueprint and documentation and system design, configuration, testing, identify delta requirement, implementation and user Training to support the SAP SD functions of our customers according to specification and Schedules with quality requirements. Technical/Functional Skills: Good knowledge in SAP SD, EWM/WM, MM, TM Integration. Good knowledge in SAP and other 3rd party system integration Ability to ma...

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...

ESSENTIAL DUTIES AND RESPONSIBILITIES Manage pricing systems, tools and policies. Understand contracting strategies and maintain current knowledge supporting data structures, business processes, and documentation for assigned accounts; assist with any decisions and changes required to adapt to business needs. Identify business requirements, functional and system specifications that meet business user requirements, maps them to systems capabilities and recommends technical solutions. Perform as an integral member to document and execute the design, optimization and implementation of the pricing tools, utilizing industry best practices and process methodologies Support the functional engagemen...

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...

A bachelor or master s degree and at least 3-6 years of related work experience Deep understanding of SAP business processes (e.g., purchase-to-pay, record-to-report, order-to-cash). SAP ECC/S4 Experience: Experience in Internal controls within SAP ECC/S4 Applications and their integrations and strong understanding of IT application controls, IT general controls and interface controls. Build or design security around SAP ECC, APO, BW, GRC, HANA, BOBJ, BPC, S/4 & FIORI AND/OR Strong understanding of Segregation of Duties and User provisioning, experience implementing and supporting SAP GRC - Access Risk Analysis (ARA) and Emergency Access Management (EAM) modules AND/OR Experience implementin...

Hiring Alert | Finance Operations and Transformation Manager BNC has been mandated to recruit a Finance Operations & Transformation Manager with 6-8 years of experienced in Finance Operations and Transformation to lead and drive process improvement initiatives across the F&A function (R2R, P2P, O2C, etc.). Key Responsibilities: Lead and manage large operational teams (40+ FTEs) across O2C, P2P, and Master Data, while spearheading transformation projects. Identify process gaps and inefficiencies, and design strategies for optimization across verticals. Partner with operational leads and stakeholders to drive standardization, automation, and simplification of F&A processes. Conduct detailed pr...

Role Overview: As an experienced SAP Logistics Analyst (Senior Analyst SAP) with expertise in SAP SD, MM, and WHM, you will be responsible for designing, implementing, and supporting logistics solutions within a manufacturing environment. Your role will involve working closely with business stakeholders to streamline procurement, sales, warehouse, and inventory processes as part of the global SAP team. Key Responsibilities: - Design and configure SAP SD, MM, and WHM solutions to meet business needs. - Lead/participate in SAP implementation, rollout, upgrades, and S/4HANA migration. - Support manufacturing processes such as subcontracting, goods receipt, inventory management, and warehouse op...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Job Title: Oracle Functional Consultant A2R / P2P / O2C Experience: 4–6 years Location: Bangalore Start Date: Within 10 days Job Description: We are looking for Oracle Functional Consultants specializing in A2R (Account-to-Report), P2P (Procure-to-Pay), and O2C (Order-to-Cash) processes. The consultants will be responsible for implementing, supporting, and enhancing Oracle ERP solutions, collaborating with business stakeholders, and ensuring seamless process delivery. Key Requirements: 4–6 years of functional experience in Oracle ERP Cloud/EBS (Finance & SCM modules). Strong expertise in respective domain: A2R, P2P, or O2C . Hands-on in requirement gathering, configuration, testing, and prod...

WHAT YOU LL DO As a Software Engineer in SAP FI-CA, you will be responsible for maintaining and developing end-to-end solutions within H&M Group s global SAP platform. You will act as a bridge between business functions and technical teams, driving compliance, quality, and efficiency in our financial and supply chain solutions. In this role, you will: Collaborate with Product Managers to gather and prioritize requirements for ongoing initiatives. Design and implement complex SAP FI-CA solutions, ensuring alignment with the global template. Configure SAP, plan and execute testing, deploy to production, and provide post-go-live support. Optimize existing solutions for performance and efficienc...

Perform Cash Application activities including payment posting, reconciliations, unapplied cash resolution Manage Accounts Receivable processes billing, collections follow-up, dispute resolution, and customer account reconciliations Support Credit mgt Required Candidate profile Ensure timely and accurate monthly reporting on AR, collections status, DSO, and other O2C metrics. Collaborate with cross-functional teams to resolve payment issues and improve collection efficiency Perks and benefits Perks and Benefits

Orcapod is looking for Female NON IT Recruiter. Minimum 1 to 3 years Experience is must. Fully work from home Timings:- 9:30-6:30PM 2nd and 4th sat off Must have own Laptop/Desktop with Internet Connection. Benefits: Permanent work from home incentive+ Mobile Reimb Job Description : Associate and Senior Associate: Recruitment experience in Non-IT hiring, specifically in Investment Banking, NBFC, BFSI, P2P, O2C. Exposure to Procure-to-Pay (P2P), Record-to-Report (R2R), Quote-to-Cash (Q2C), and Order-to-Cash (O2C) hiring. Interested candidates please sent their cv in the given Email-ruhi.kansal@orcapod.work Phone number- 7535091803

Roles and Responsibilities Process incoming payments via checks, wire transfers, credit cards, and EFTs Apply payments to customer accounts with precision and timeliness Perform daily reconciliations of cash receipts and resolve discrepancies Monitor outstanding receivables and follow up with customers as needed. Must have Skills Bachelor degree in accounting, Finance, or related field 3-6 years of experience in AR or cash application Strong understanding of accounting principles and financial processes Proficiency in ERP systems and Excel. Contact Person: Manimegalai Email ID: manimegalai@gojobs.biz

Role & responsibilities The Program Manager will be responsible for managing and executing complex professional services programs, ensuring successful delivery to enterprise customers. This role requires a techno-functional expert with a strong understanding of GenAI, Quote to Cash, and Procure to Pay processes. The ideal candidate will possess excellent communication skills and the ability to manage challenging stakeholders, both internal and external. Responsibilities Techno-Functional Expertise: Utilize knowledge of GenAI, Quote to Cash, and Procure to Pay processes to drive the implementation of the Contract Life-cycle Management platform. Stakeholder Management: Effectively manage relat...

Process Skills: Product Knowledge - Familiar with End to End process of Billing across products Manage issues / enquiries Perform Route Cause Analysis (RCA) Adapt to change management Perform Audits on SOX identified items Perform Daily reporting on Siebel queries & SLAs Month-on-Month (MoM) variance analysis for high variance billing items Ability to document & amend New/Old Statement of Procedures (SoP) With a Minimum of 3-5 years of work experience in Finance (Preferably in Order to Cash Domain) Should have worked into Billing process- knows how billing functions, has functional knowledge of Financials at the time of recording a transaction Worked as end user on any global ERP platform (s...

As a dynamic Risk & Internal Control Professional at Siemens Energy India Limited, you will play a crucial role in driving Enterprise Risk Management (ERM) and Internal Controls over Financial Reporting (ICFR). Your responsibilities will include: - Coordinating ERM processes such as risk identification, assessment, monitoring, and reporting across the organization. - Supporting the implementation and monitoring of ICFR, DOA, and other control frameworks to ensure compliance with PCMB requirements. - Liaising with internal and external auditors, supporting audits, control testing, and remediation of deficiencies. - Coordinating IT General Controls (ITGC) and system-based control assessments f...

Position Summary We are seeking a highly experienced SAP Order-to-Cash (OTC) Architect to lead the completion of the design and the implementation of an end-to-end OTC solutions within our SAP S/4HANA landscape. This role is critical to ensuring seamless integration across order management, logistics, billing, and customer service processes, with a strong focus on operational efficiency and system scalability. Key Responsibilities Lead the architecture and design of SAP OTC solutions, including order entry, fulfillment, delivery, invoicing, and returns. Collaborate with business stakeholders to gather requirements and translate them into scalable SAP solutions. Define integration strategies ...

Role Overview: As a skilled professional in NetSuite implementation and enhancement projects, you will be responsible for leading and managing various projects to ensure successful delivery. Your duties will include performing project management activities such as preparing project plans, scheduling meetings, managing risks, scope, budget, and timeline, as well as raising change requests when necessary. You will provide expert consultations to executive stakeholders on maximizing the value of NetSuite in the business ecosystem. Key Responsibilities: - Conduct detailed discovery sessions to understand customer requirements and prepare Business Requirement Documents (BRD). - Configure and demo...

Role Overview: NCR VOYIX Corporation, a global provider of digital commerce solutions, is seeking an Oracle Cloud Techno-Functional Specialist to join their team. As a key member, you will be responsible for providing technical and functional support for Oracle EBS and Fusion Cloud systems. Your role will involve collaborating with cross-functional teams to understand business requirements, developing solutions to enhance business processes, and maintaining customizations and extensions within Oracle EBS and Fusion Cloud. Additionally, you will be partnering with IT leads on various projects related to Oracle Applications Roadmap. Key Responsibilities: - Provide technical and functional supp...