4779 Otc Jobs - Page 17

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1-7 years Notice period: Immediate. Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in AR - O2C. - US accounting background. Excellent communicaton is required. JOB DESCRIPTION Cash Application Applying incoming payments to appropriate customer accounts Reconciling disc...

Hiring R2R and O2C for a top brand in Chennai- Interviews in Chennai Face to Face. Need mInimum 2-6 years of exp in either R2R or O2C. Need only candidates from Corporates and not domestic companies with PF Deductions mandatory. Required Candidate profile Must be Graduates and from only companies with PF Deductions. Please whatsapp Cv to Saurabh 9540111619 & write Chennai Perks and benefits Salary between 5 to 8 lacs

Role & responsibilities : Assist in SAP SD Module Configuration: Support the configuration and customization of the SAP Sales and Distribution module based on business requirements. Sales Order Management: Learn and assist in setting up sales order processing workflows, including order creation, delivery, and billing. Integration with Other SAP Modules: Gain exposure to the integration between SAP SD and other modules like MM (Materials Management), FI (Finance), and WM (Warehouse Management). Support End Users: Assist in providing user support, troubleshooting issues, and resolving problems related to SAP SD. Documentation and Reporting: Help in documenting configuration steps, test cases, ...

Level : 5A Location : India / GGN or BLR Reports to : OTC GPL Purpose of the role : The Business Analyst supports OTC foundation program by capturing, documenting, and analyzing business processes, data, policies and controls. The role ensures clarity and consistency in documenting the as-is” and “to-be” states, supporting process simplification and standardization efforts through structured analysis Key Responsibilities Develop project charters and value case for the projects assigned Lead and manage projects aligned Work closely with SMEs to gather, analyze, and document current process flows, controls, and pain points Partner with external vendors, governance SME’s, Service delivery, and ...

TCS Mega Walk In Chennai for Order To Cash Role : Team member Skill : Order To Cash Experience : 2 year to 8 years Job Location : Chennai Shift : 24*7 INTERVIEW DETAILS: Walk-In Date: Saturday, 13th December 2025 Time: 10:00 AM 12:30 PM (Entry Time) Location: Chennai One SEZ IT Park , Phase 2 Magnum , 200 ft Radial road , MCN Nagar extension , Thoraipakkam Chennai Key Responsibilities: In-depth knowledge in invoicing processing work flow and O2C journal entries. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Perform general ledger reconciliations of invoices, customer's POs and collections. Perform custom...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 10th-Dec-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-232908 Interview details: Interview Date: 10th-Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys Limited, No. 40/P-41/P, Building # : 68, Gate # : 2 electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore 560100. Landmark : In Between Sunik Industries and Tejas Networks NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain...

Hi, Greetings from TCS Team! Role SAP GTS Consultant Required Technical Skill Set At least 5+ years experience as an SAP GTS Consultant, with a focus on GTS implementation and integration projects. Experience in S4/HANA is preferable . Desired Experience Range 8-10 Years Location of Requirement TCS - Hyderabad, Chennai, Bangalore, Kolkata, Mumbai If you're interested in the role and the skills and experience along with locations matches your profile, please share your updated resume and share this opportunity among family and friends. SAP GTS consultants must act as E2E responsible for all GTS Topics Compliance Management, Customs, and Trade Preferences to provide state of art solutions and ...

Ready to shape the future of work At Genpact, we don't just adapt to changewe drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're 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 that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology service...

Role & responsibilities Act as the primary process expert for designated OTC sub-processes (e.g., Order Management, Invoicing, Collections, Credit, Cash Application, Claims and Deductions.) Evaluate current processes to identify inconsistencies, inefficiencies, and control gaps Provide inputs in developing Project charters and evaluating value case Provide process and data inputs to Business analysts in developing standardized global process maps, policies, playbooks and DTPs as per GPO model & BPQMS standards Engagement with consultants to supply data, perspective, and additional process information as required Validate that process designs align with compliance, audit, and governance frame...

Hi Connections, We are currently hiring Collection Specialists to join our growing team at Sutherland. This is a Work From Home opportunity open to freshers EXP: 0- 4 Years Mandatory: Graduates ; International Voice Process ; Collections FRESHERS CAN APPLY Kindly Mention Abinaya Manoharan in your resume if your coming for Walk in Directly Roles and Responsibilities: 1. Review open accounts from the daily Ageing report 2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations 3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements 4. Monito...

Your key responsibilities Ownership for the monthly AR close process, including reconciliation of the AR sub-ledger to the General Ledger In-depth understanding of the Order to Cash value stream with relevant experience in management of end-to-end Accounts Receivables process Managing the monthly reconciliation of other AR-related accounts (such as unapplied cash, unclaimed credits, clearing, accrual, bad debt, chargebacks, withholding and sales tax). Investigating and ensuring that all the cash and check issues are resolved, and all the over-short. difference is cleared/validated in the system. Ensuring that there is controllership in the process. Conducting weekly/monthly governance call w...

Role Summary We are looking for an experienced SAP Panaya Automation Tester to join our testing competency at EY GDS . The ideal candidate will have hands-on experience with Panaya automation , and a sound understanding of SAP testing processes, modules, and defect management . The resource should also be capable of leading a small team (2-3 testers) to ensure high-quality delivery across transformation initiatives. Key Design, develop, and execute automated test scripts using Panaya for SAP environments. Collaborate with functional and technical teams to analyze business processes and identify automation opportunities. Lead and mentor a team of 2-3 automation testers, ensuring adherence to ...

The opportunity This role is responsible for multi country Corporate/ Statutory reporting process including Financial Statement Close process. Your key responsibilities Experience in Order to cash process. Access new customer credit/Extend Customer Credit/Monitor Existing Customer Credit/Manage Credit Holds New Customer Setup/Creation/Process Change Request/Modification Run duplicate check to prevent duplicate customer master entries. Customer Payments - Download bank statement/Apply cash remittances and credit adjustments/Follow up on missing inputs/supporting required. Processing cash, check and general adjustments resulting from completion of reconciliation. Reconciling receipts as record...

We are hiring SAP Functional Consultants (EPDs) to support the ongoing PC transformation project. The consultant work on functional specification validation, configuration, UAT and integration touchpoints within SAP S/4HANA Public Cloud environment.

Looking for an experienced O2C professional to manage billing, cash application, collections, and dispute resolution while ensuring process accuracy and strong customer engagement. Key Responsibilities: Process invoices and ensure timely, accurate billing. Apply customer payments and reconcile unapplied/unidentified receipts. Manage collections through timely follow-ups and maintain aging reports. Investigate and resolve billing or payment-related disputes. Prepare O2C reports and maintain audit-ready documentation. Collaborate with internal teams to improve process quality. Skills & Requirements: 38 years of O2C/AR experience (billing, cash application, collections, disputes). Hands-on expe...

4-10 years of experience in accounts receivable processes Preference will be given to candidates with accounts receivable experience. Preference will be given to candidates with transition and experience in ERPs like such as SAP, Oracle and PeopleSoft etc Microsoft Office suite Proficiency Passion for ensuring a great customer experience. Prior end-to-end account receivable Transition experience Strong interpersonal skills including written and oral communication skills in English Good presentation skills

EXL is organizing a walk-in drive on 9 Dec '25 for AR Collections Experience for Senior Executive- 2 years to 6 years Communication- Good Communication Excel- Good Salary Grid- For Senior Executive- 3-5.5 LPA Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 AM to 2 pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN Card and passport size photograph for entry purpose. Please do not carry a laptop or any other electronic device other than your mobile phone. Only relevant profiles will be entertaine...

Process specialist - RTR / OTC (US Process) Need minimum 1 year experience in RTR (journal entries, month-end close, GL, reconciliations) or OTC (cash application, invoicing, receivables) 5 Days working For more details - Harshita -9334177454 Required Candidate profile Need minimum one year Experience in RTR or OTC Good Communication required in English Graduation is must(Only Commerce : B.COM/ BBA/ B.M.S) Perks and benefits Night shift allowances + other perks and benefits

Job Title: Accounts Executive Accounts Receivable (O2C) Company: Nibav Lifts Pvt Ltd Location: Palavakkam, Chennai (Nibav Towers) Experience: 2 to 5 Years Qualification: Only B.Com / M.Com (mandatory) Joining: Immediate to 15 Days preferred Walk-In Interview Details: From: Tuesday, 09-12-2025 to Saturday, 13-12-2025 Time: 9:30 AM to 1:00 PM Venue: Nibav Towers, 1st Street, Kazura Garden, Palavakkam, Chennai 600041. Job Responsibilities: End-to-end Accounts Receivable / O2C activities Raising customer invoices and sharing on time Payment follow-up with customers & internal sales team Posting customer receipts in Tally ERP Preparing AR ageing reports Customer account reconciliation Supporting ...

Requirement Quailfication - B.Com/MBA preferred only Candidate should be 3 to 8 years of experience in AR. Candidate should have a good and clear communication. Mandatory SAP experience is required. Candidate should have a good accounting skill like posting journal entries in SAP and good excel skills. Candidate should be interested in Analysis, Reconciliation and should be quick learner of new processes. Refunding process, reconciliation, Bank settlement Bank and GL reconcialiation Interested candidates who can come for f2f interview share CV at arpita.mandal@teamlease.com with below details Current location Current organization Qualification Total Experience Notice Period Last CTC Expected...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 10-Dec-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231111 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231110 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231112 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231096 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRO...

Working Days - 5 Days Role - Individual RoleJob Description: Key Responsibilities: Monitor monthly revenue generation and ensure timely service invoicing. Coordinate with customers for invoice delivery and outstanding payments. Follow up regularly for payment clearance and send reminder letters as needed. Collaborate with cross-functional teams (Sales, Service, Finance) to mitigate credit risks. Prepare AR reports, manage agreements, cheques, and customer reconciliations. Report collection status to Head Office weekly and update the Cash Flow statement. Conduct aging and variance analysis of receivables. Maintain strong communication with Sales and Service teams for issue resolution. Desired...

Key responsibilities : 1. To achieve sales targets product-wise, value-wise both in primary and secondary sales on monthly as well as yearly basis for the assigned area. 2. Maintain customer relationship and engage key stakeholders (i.e. Retailers, Stockiest etc.) of the area through different customer engagement initiatives in line with our company strategy. 3. Regularly review the performance of the team and area sales and accordingly prepare the action plan for their improvement. 4. Take initiatives to train and develop the team members basis the gaps identified. 5. Ensure strict implementation of credit policy in their area of operation and control out-standings as per the company norms....

As a part of DHL Group's Finance Services team based in Chennai, India, you will have the opportunity to contribute to the organization's mission of becoming better by making finance easy. Your role will involve leading the transition of accounting processes to the Chennai location and managing a team to ensure quality and efficiency. Here is a breakdown of your key responsibilities: - Define the transition roadmap and streamline services in Chennai according to the Finance Services globalization strategy - Scale up the Accounting team for OTC, PTP, and RTR services, and establish a support team with digitization and automation expertise - Establish policies, procedures, and guidelines to me...

Role Overview: As a Senior Consultant in SAP Customer Services, Sales & Distribution, you will be responsible for developing system designs that align with high-level conceptual designs and meet functional and non-functional requirements. Your role will involve ensuring that the designs adhere to the architectural roadmap, supporting the development and operations of solutions. You will play a key part in delivering design solutions following global standards and ensuring that projects are delivered within agreed time, cost, and quality constraints. Your expertise in SAP CS/SD modules and SCM processes will be crucial in translating business requirements into well-documented system designs. ...