16 O2C Process Jobs

Role & Responsibilities: Process invoices and credit notes accurately and in a timely manner. Receive and record incoming payments and allocate them appropriately. Perform regular bank and credit card reconciliations . Monitor accounts receivable aging reports and proactively follow up on overdue balances. Investigate and resolve billing discrepancies to maintain accurate financial records. Analyze A/R data to identify trends, bottlenecks, and areas for improvement. Support and implement strategies to optimize cash flow and reduce outstanding receivables. Ensure compliance with internal policies and financial controls . Act as a point of contact for internal customers, providing guidance and...

Role Overview: You will be responsible for the O2C Process, including reviewing SOW, pricing, Invoicing, and collections for the allocated clients. Additionally, you will be involved in Financial Analysis & Reporting, creating and understanding procedures for portfolio analysis, suggesting measures for improvement, coordinating with AR FAs, and consolidating regular reports. You will also handle Pricing by reviewing SOWs, creating pricing, Invoicing, and following up for collections. Moreover, you will be in charge of ensuring Compliances related to statutory requirements and coordinating with FA in BF team. You will participate in Audit Statutory & Internal processes related to AR and assis...

As a Collection Analyst joining the O2C team for a 3-month tenure in the night shift, your role will involve: - Conducting KPI analysis and reporting within the O2C framework. - Monitoring accounts receivable metrics to ensure optimal cash flow. - Collaborating with cross-functional teams to resolve collection issues. - Preparing monthly collection reports for management review. - Analyzing trends and proposing actionable improvements in the collection process. Key requirements for this role include: - Proven experience in collections and accounts receivable management. - Strong analytical skills and proficiency in data analysis. - Excellent communication and interpersonal skills. - Ability ...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we're a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire Oracle Fusion Supply Chain Management Professionals in the following areas : Experience 10+ Years Job Description We are looking for an experienced Oracle SCM profession...

Functional Job Title : ORMB Billing Manager Reports to : Billing AVP Department/ Division : Controllership, Hyderabad Background State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these activities globally, and also includes centers residing in State Street Shared Service locations in Poland, India and China. Billing Organization owns aspects of business-as-usual activities within billing areas and also drives process improvements and automation. Basic Purpose Of Job The ORMB Setup and Bi...

Conduct O2C internal audits covering financial controls, project audits, AR processes, contract management, risk assessment, compliance reviews for 6-month contract role. Required Candidate profile CA with 2+ years OR Engineer (Mech/Civil) with 5+ years in internal audit, O2C processes, project audits, financial/operational controls, risk assessment experience.

You are an experienced Oracle Fusion Supply Chain Management Professional with 8-10 years of experience. Your role involves leading and supporting business teams in implementing and supporting Oracle EBS and Fusion projects. Your responsibilities include gathering and analyzing business requirements, identifying functional gaps, responding to customer queries, and providing ERP functional consulting and training. Key Responsibilities: - Lead and participate in the full lifecycle of Oracle EBS and Fusion projects, including requirements gathering, design, configuration, testing, deployment, and post-implementation support. - Possess strong integration knowledge, especially between SCM and Fin...

Job Description Position Title/Responsibility Level Senior Associate , Accounts Receivable Function Finance Operations Reports to Assistant Manager - Finance Operations Supervises N.A. Permanent/ Temporary Permanent Span of Control N.A. Location Bangalore, India Basic Function The position is responsible to perform variety of functions related to Billing and Cash Application The job also includes also General Ledger activities to be completed in an accurate and timely manner Follow-up with Client for timely receipt of exception resolutions. Maintain data and records in accordance with Cash Application client policies & principles Exposure to following areas will be preferred in O2C Process: ...

Job Description Position Title/Responsibility Level Sr. Associate , Sales Audit Function Finance Operations Reports to Lead Assistant Manager Finance Operations Supervisor Asst. Manager Permanent/ Temporary Permanent Span of Control N.A. Location Bangalore, India Basic Function The position is responsible for performing a variety of accounting functions related to Sales Audit- Retail Follow-up with Client for timely receipt of resolutions. Maintain data and records in accordance with accounting standards & principles Exposure to following areas will be preferred in O2C Process: Cash Application Store Query Attending Chargeback Management Complete Reconciliations Month End Close work and, Oth...

As a Functional Consultant in Oracle Order Management module, your role involves the following responsibilities: - Business Requirement Documentation Liaison with Other teams - Coordination with Offshore Teams - Client facing - Fit Gap Solutioning Design - Understanding exception handling Troubleshooting for failure of EDI message or Schedule Releases - Knowledge on Pricing Process - Leading Business solution discussions - Milestone Testing - Managing Client Business discussion Testing alone on need basis - Cutover Conversions Go Live and Production Support - Visualizing dependencies, identifying risks, and suggesting mitigation actions - Excellent understanding of SDLC process - Good unders...

This job is with Amazon, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Description Summary of the role The successful candidate will be aligned with our Finance Operations - Global Accounts Receivable team and will be responsible for accounts receivable, customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA's. Solving queries related to cash applications and coordination with customers is required. You should have a basic level understanding...

Role Overview: As an R2R (Record to Report) professional, you will play a vital role in managing general ledger accounting and ensuring accurate recording of all financial transactions. You will be responsible for overseeing month-end and year-end closing procedures, balance sheet reconciliations, and journal entries. Your duties will also include preparing and reviewing financial statements to ensure compliance with regulatory standards. Additionally, you will play a key role in audits by providing necessary documentation and explaining accounting practices. Analysing financial data to identify trends and improvements will be a crucial part of your responsibilities, along with ensuring adhe...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. We are a cluster of the brightest stars working with cutting-edge technologies with the purpose of bringing real positive changes in an increasingly virtual world. We are looking for experienced Oracle Fusion Supply Chain Management Professionals with 8-10 years of experience. As an Oracle SCM professional, you will be responsible for leading and supporting business teams during implementation and support phases. Your primary responsibilities will include leading...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, you will be part of a team of bright professionals working with cutting-edge technologies. Our purpose is anchored in bringing real positive changes in an increasingly virtual world, transcending generational gaps and future disruptions. We are currently seeking experienced Oracle Fusion Supply Chain Management Professionals with 8-10 years of experience. As an Oracle SCM professional, you will lead and support business teams during implementation and su...

Conduent is looking for a Senior Analyst to join their Order-to-Cash (O2C) team in Kochi, Info Park. As a Senior Analyst, you will be responsible for various aspects of the O2C process, and you must be willing to work in flexible US shifts. Key Responsibilities: - Order Management: Review and process orders following global processes and country-specific requirements. - Billing and Cash Applications: Process billings, adjustments, write-offs, apply unapplied cash, and reconcile suspense accounts. - Customer Master Data: Maintain customer master data by creating, amending, and deleting records. - Reporting and Analysis: Generate scheduled and ad-hoc reports, analyze data to spot trends, and s...

Seeking a detail-oriented Revenue Accounting professional to own the O2C process, revenue recognition, dashboards, reconciliations and reporting. Deliver insights, drive collections, resolve discrepancies, and support audits and strategic planning. Required Candidate profile 2–5 yrs of Revenue Accounting experience, ideally in startups. Strong in O2C, reconciliations, and reporting. Proficient in Excel with working knowledge of accounting and ERP systems.