1131 O2C Jobs - Page 8

Role: Senior Manager Exp: 14+ yrs Budget: Max 40 LPA Location: Bangalore Must Have: F&A Transformation Projects Management, R2R, P2P, O2C. Notice Period: Immediate to 60 Days

Hi Team, We have a new requirement, kindly start sourcing, we need immediate joiners. Position: Order To Cash Analyst - AR Total Experience: 4 to 6 Yrs Relevant Experience: 3 to 4 Yrs in O2C-AR Shift Time: 9:30 PM to 6:30 AM (Fixed Shift) Job Mode: Work from home Mandatory Skills: 0-4 years of accounting experience. Knowledge of Billing, collections and dispute procedures. Experience with SAP a plus. Commitment to excellent customer service. Excellent written and verbal communication abilities. Ability to prioritize and manage multiple responsibilities Working in US Shift (9.30 PM to 06.30 AM) is must. Job Description : Analyst will work with invoicing, Credit and other cash processing activ...

Hiring for Accounts Receivable (O2C Process) Locations:- Hyderabad / Chennai Work Mode:- 5 Days Work from Office(Rotational Shifts including Night Shifts) Experience:- 0.5 3 yrs: B.Com / BBA or similar 3-year graduate course related to Accounts & Finance but no Masters 3 5 yrs: B.Com / BBA / M.Com or similar 3-year graduate course related to Accounts & Finance Note:- Excellent communication skills . If you're interested, please send your resume to [HIDDEN TEXT] Note: If you are not looking for change then please forward this post to your friends or colleagues who would be looking for change. ? Required Skills: ? Experience in O2C Process ? Advanced Excel skills MUST ? Hands-on experience wit...

Job Description - Have Cash Applications sub process worked in SAP environment for 3+ yrs Worked in any other subprocess (one/two) - customer master data management / accounts receivables month end reporting, collections / billing They should be in a position to explain what they have performed in the process. Experience in Cash Application and Dispute Management. Communication should be good as they have to work with Australian clients. Overall Experience: 5+ years Education BG: B. Com / M. Com / MBA Notice Period: Less than 30 days

You will be responsible for the monthly closing as per schedule. This includes submitting outstanding statements to customers and maintaining sales invoicing setup. You will also be in charge of adjusting customers" claims and ensuring compliance with GST, TCS, and TDS regulations. Additionally, you will need to prepare collection reports and other related documents. Your role will involve implementing Total Quality Management (TQM) and Order-to-Cash (O2C) processes. Key Responsibilities: - Submission of overdue statements for pending invoices - Verification and updating of customer purchase orders in ERP system, including prices, taxes, HSN code, GSTN, and sales agreement details - Issuing ...

As a Senior Analyst/TL/AM - FNA (R2R,P2P,O2C) in Mumbai, your role will include: - Developing and implementing process improvements, and ensuring compliance with regulatory requirements. - Analyzing and resolving complex financial and accounting issues, and providing recommendations for process improvements. - Managing stakeholder relationships, including internal and external stakeholders, and ensuring effective communication and issue resolution. - Collaborating with cross-functional teams to achieve business objectives and drive process improvements. Qualifications required for this role: - Graduation in Commerce, BMS Finance, or any accounting background. - Strong leadership and analytic...

Roles and Responsibilities : Manage orders from placement to fulfillment, ensuring timely delivery of products to customers. Process customer invoices, handle billing discrepancies, and maintain accurate records in accounts receivable. Collaborate with cross-functional teams to resolve order issues and improve overall efficiency in the Order-to-Cash process. Analyze sales data to identify trends and opportunities for growth, providing insights to inform business decisions. Job Requirements : 1-4 years of experience in O2C billing or related field (e.g., accounting, finance). Strong understanding of order management, order processing, invoicing, and cash applications processes. Proficiency in...

S P A Enterprise Info Services (India) Pvt. Ltd.?is a global technology and IT consulting company, headquartered in the?UK, with a strong presence across?India, the USA, UAE, Canada, and Germany. At S P A, we don't just deliver technology we build possibilities. From strategy to implementation, our experts design and manage end-to-end solutions that accelerate digital transformation and unlock business potential. Recognized as a?pioneer in enterprise software services, S P A delivers comprehensive SAP solutions, cutting-edge applications, and managed services for mid-sized and global organizations alike. Our solutions power industries including?high-tech, retail, financial services, healthca...

Please mention " Lakshmi Narasimhan - HR " on top of your resume. Responsibilities include: Handling daily customer calls 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. Custo...

Hi, Greetings from Talent+ This is with reference to an excellent opportunity for the position of "Finance Shared Services Lead" with MNC at Pune (Balewadi) office. About Company: A global software and services provider supporting organizations in the energy, water, and communications domains. The focus is on enabling these service providers to launch and manage products, improve customer engagement, and streamline revenue management and customer support functions. The capabilities span billing and customer care solutions for utilities and energy, along with platforms for the communications sector. Additionally, the portfolio includes tools for energy resource trading, data insights from sma...

Role: Oracle Financials Functional Analyst Location: Hyderabad, India (Initially Remote) Experience: 5 to 10 years Job Type: Full-Time Shift: Night (USA Timezone) Job Summary: - As the Oracle Financials Functional Analyst, you will identify risks in technology design choices and assess the impact of emerging technologies on feature use cases. You participate in ERP Projects including information gathering, analysis, design, implementation, migration, upgrades, testing, and go-live support. You add value to the team with know-how from practical experiences. You provide our business customers with expertise in industry experience, best practices, and recommendations. You act as an internal adv...

Responsibilities include: Handling daily customer calls 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 amendments to orders Maintain...

We are seeking a highly skilled and experienced Senior Analyst/TL/AM to join our team in Mumbai. The ideal candidate will have a strong background in finance and accounting, with expertise in Record to Report or Procure to Pay or Order to Cash. The successful candidate will be responsible for stakeholder and team handling and will have a proven track record of leadership and analytical skills. Responsibilities Lead and manage teams to achieve process improvements and efficiency gains in Record to Report or Procure to Pay or Order to Cash processes. Develop and implement process improvements, and ensure compliance with regulatory requirements. Analyze and resolve complex financial and account...

Should possess analytical bent of mind and have worked or exposure in AR Cash application or back office collections process and disputes Research-oriented, should have an understanding of how credit and debit entries are effected in the system Proven ability to work cooperatively between collections analysts and departments appropriately. Should have an eye for detail and accuracy, able to identify patterns and propose recommendations with a view to resolution Must be proficient in Microsoft Office Suite, Outlook, computer literate SKILLS: Knowledge about O2C Cash Apps, collections, disputes and Bankruptcy Good oral and written communication skills Demonstrate creative problem-solving skill...

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 ...

As an experienced Oracle ERP architect, your role will involve architecting and leading the migration roadmap from Oracle EBS R12 to Fusion ERP on OCI. You will design scalable, secure, and compliant OCI environments including Compute, VCN, IAM, Storage, and HA/DR. Your responsibilities also include driving integration using OIC, SOA, REST/SOAP APIs, ODI, and FBDI. Collaborating with Finance and Operations teams, you will translate business needs into ERP solutions across GL, AP, AR, FA, CM, and P2P/O2C. Additionally, you will define data migration, reporting, and analytics integration frameworks, lead vendors and internal teams through design, build, and deployment phases, and enforce archi...

Role & responsibilities Lead end-to-end solution delivery for Microsoft Dynamics 365 Finance & Operations (F&O) Conduct requirement workshops with Finance teams across O2C, I2C, AR, Billing & Collections Translate business needs into scalable D365 Finance configurations , favoring configuration over customization Prepare and review BRD, FRD, FDD , user stories, test cases, and solution documentation Drive integrations between D365, CRM, payment gateways, and external ERP systems Lead UAT , functional testing, solution demos, and support go-live readiness Coordinate with cross-functional teams (onsite/offshore) to ensure successful delivery Manage delivery activities through Azure DevOps , sp...

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

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As an Infor M3 Functional Consultant Sales, your role involves leading and supporting the implementation, enhancement, and ongoing support for the Infor M3 Sales module. You will collaborate closely with stakeholders to ensure effective translation of business requirements into M3 configurations, focusing primarily on Order Management, Pricing, Quotations, and Customer Contracts. Your excellent communication, problem-solving, and organizational skills are crucial for this client-facing role. **Key Responsibilities:** - Lead and support Infor M3 Sales module implementations, upgrades, and enhancements with a focus on business process alignment. - Collaborate with business users and stakeholde...

Company Description About Sopra Steria Sopra Steria, a major Tech player in Europe with 50,000 employees in nearly 30 countries, is recognised for its consulting, digital services and solutions. It helps its clients drive their digital transformation and obtain tangible and sustainable benefits. The Group provides end-to-end solutions to make large companies and organisations more competitive by combining in-depth knowledge of a wide range of business sectors and innovative technologies with a collaborative approach. Sopra Steria places people at the heart of everything it does and is committed to putting digital to work for its clients in order to build a positive future for all. In 2024, t...

Good knowledge on account receivable principle and concepts Contact with customers via email and MS Teams on a day-to-day basis Act as Voice of the Customer internally to represent customer needs and wants Strong experience working with Excel/Spreadsheets Excellent verbal and written communication skills and is a fluent speaker/writer in English Provide and accept on time feedback on process training and ensure timely corrective action To contribute to processing on need basis and ensure that targets in accordance with SOW are met Ensure adherence to Company Policies and Procedures graduate Good knowledge on account receivable principle and concepts Contact with customers via email and MS Te...

Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify & adjust the billable time in the projects Create & update the details for the Project maintenance Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Applying cash receipts, Reconciliations, Month close activities Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be...

The EMEA SAP Functional Analyst - Finance O2C plays a key role in supporting and enhancing Colliers SAP Finance platform across the EMEA region, with a focus on the Order to Cash (O2C) process. This role partners with Finance and Commercial stakeholders to resolve business process issues and identify opportunities for improvement in SAP S/4HANA. The role will act as a co-owner with business stakeholders for project proposals through the IS Governance process. As Colliers EMEA continues its SAP transformation journey, the successful candidate will join a growing team responsible for service delivery and continuous improvement of SAP applications (SAP S/4HANA; Concur; SAC; BTP Services. Purpos...

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing - whatever your ambitions. The core objective of this role is to support the Customer Services Manager to maintain the goals and objectives of the department. The aim is to build a total service approach to external and...