4779 Otc Jobs - Page 19

Location-PAN India Key Responsibilities: Work on implementation, enhancement, and support projects in the SAP Sales and Distribution (SD) module. Collaborate with business stakeholders to gather requirements, analyze processes, and design SAP SD solutions. Configure and customize SAP SD functionalities such as: Order-to-Cash (OTC) process Pricing and Discounts Billing and Invoicing Shipping, Delivery, and Transportation Credit and Debit Memo processing Integrate SD with other SAP modules like MM, FI, and PP. Perform system testing (Unit, Integration, and UAT) and prepare necessary documentation (FS, TS, Configuration documents). Resolve incidents and provide day-to-day support for business o...

Hiring RTR Executive (Pune, 2–5 yrs). record to report ,Manage billing, invoicing, collections, cash app, and reconciliations. SAP/Oracle preferred. Immediate joiners -15 days . Email: teena.ghrs@gmail.com/Govind@genesishrs.com 9116324602

WORK FROM OFFICE Mode - Hybrid Exp - 8+ Yrs Location - PAN India SAP SD HANA experience Contact - komal.rupani@cielhr.com or call me at 8058325911

Position Summary: We are seeking a highly skilled and hands on finance leader to join our team as a GM of Finance, reporting directly to the Group CFO. This role is critical in driving financial performance, optimizing processes and transforming through techonology thereby providing essential support to business growth and operational efficiency. Key Responsibilities: Technology & Transformation Drive digital innovation and optimize finance systems, processes, and tools Lead finance digital transformation initiatives, including ERP implementation, automation, and AI-driven solutions Collaborate with IT, finance, and business teams to optimize system integration and data workflows Drive proce...

Role & responsibilities To ensure accounting of collection from customers and other customer related work in an appropriate, timely and efficient manner and accounting in SAP. Responsible for timely and accurate cash collection from customers. Maintain the integrity of the debtors ledger and follow credit control procedures. Communicate with customers to ensure on-time payments and reduce outstanding debts. Work in a shared service environment and coordinate with international teams. Prepare reports like customer ledgers, outstanding files, and insurance certificates. Interact with internal departments and banks to ensure timely payment notifications. Suggest process improvements while follo...

Job description Hiring for SME Minimum Exp-4 Years in Order to cash CTC-Max-7lpa Location-Bangalore Notice-Immediate Joiners US Shifts Work from office Share resume on -archi.g@manningconsulting.in Contact-8302372009

Please Note- WALK-IN Time is strictly between 11:00 AM - 1:00 PM ON 6th Dec At Deloitte, you will be responsible for applying process expertise to document SOPs, identify key dependencies, lead small workstreams, mentor junior team members, and support operational excellence and transformation initiatives. Work youll do: * Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records. * Investigate and resolve discrepancies between bank deposits and system records. * Accurately apply payments to customer accounts in the financial system. * Ensure proper coding and classification of transactions. * Identify and investigate variances between expected and rec...

Job opportunity for Finance domain. Hiring for Associate OTC- Quality Assurance-Pune WFO Shift-5:30 PM -2:30 AM Both way transport If interested mail us at pooja.sharma@smith-nephew.com Role Overview: The Associate OTC QA is responsible for monitoring, evaluating, and enhancing the quality of collections activities within the Order-to-Cash (OTC) process. This role ensures adherence to established policies, procedures, and communication standards while promoting a positive customer experience. The Associate OTC QA also coordinate the provided feedback form the customers collaborating with stakeholders to enhance overall efficiency, compliance, and customer satisfaction. Key Responsibilities: ...

Excellent Opportunity Walk -in drive at HCLTech for OTC, Disputes, Billing, - Chennai on 5th to 7th Dec'25 Skill 1: OTC, Dispute Management/Dispute Resolution Analyze recurring dispute trends and identify root causes. Collaborate with cross-functional teams to resolve medium-complexity disputes. Prepare and present dispute dashboards to stakeholders. Recommend process improvements to reduce dispute volume. Train new associates on dispute handling procedures. Ensure documentation is audit-ready and compliant. Monitor SLA adherence and flag delays. Support internal audits and compliance checks. Stakeholder Management Handle escalations and communicate with senior stakeholders. Advanced Reporti...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 6th-Dec-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-232908 Interview details: Interview Date: 6th -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:...

Job Description: Position: Territory Sales Manager - General Trade Location - Lucknow No. of Position - 1 Responsibilities: Manage and drive sales for General Trade channels within the designated territory. Lead and mentor the sales team to achieve business growth and sales targets. Develop and implement strategic plans to maximize market penetration and sales revenue. Conduct thorough market analysis to identify trends, competitor activities, and new business opportunities. Collaborate with marketing and other departments to ensure cohesive strategies and promotional activities. Regularly review and report on sales performance, providing insights and actionable recommendations. Qualificatio...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicatio...

TCS Chennai hiring Order To Cash - Team Member ! Role : Team member Skill : Order To Cash Experience : 1 year to 5 years Job Location : Chennai Shift : US Shift Date : Saturday 6th Dec 2025 Time : 10:00 AM 12:30 PM Venue : 415/21-24, Old Mahabalipuram Road, Kumaran Nagar, Sholinganallur, Chennai, Tamil Nadu, 600119 Required skills/responsibilities : - Process Accounts Receivable transactions preferably Cash Application Process - Perform Reconciliation and handle Query e-mails. - Ensure accounts receivable operations comply with client requirements and follow the internal controls. - Maintain Accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA) - Good Communication skills (Ve...

What youll do on a typical day: As part of the rotation across all functions within FSS, you'll be working on a variety of tasks including managing assigned queues, resolving billing issues, initiating correction requests, validating invoices, and ensuring all necessary details are captured for timely customer payments. Ensure all requests are completed within the specified SLAs. Gain a comprehensive understanding of the billing process and the various updates that impact corrections across different functions. Collaborate with onshore teams to handle any ad-hoc requests that could affect revenue, gaining exposure to multiple processes within FSS. Support dispute resolution and provide timel...

GyanSys is looking for SAP SD/OTC Consultant. Title: SAP SD/OTC Consultant - Senior/Lead/Architect Location: Bangalore, ITPL (Hybrid) NP: immediate to 15 days only. Minimum 10 years of experience in SAP SD implementations, with at least 5 years focused on SAP master data. Strong understanding of SAP master data elements, processes, and configuration. Working knowledge of IDocs, data replication, and integration processes. Familiarity with Master Data Governance (MDG) frameworks. Experience of the Order-to-Cash (O2C) process and its master data touchpoints. Ability to work independently and collaboratively under tight deadlines. Excellent oral and written communication skills. Experience with...

Excellent Opportunity Walk -in drive at HCLTech for OTC, Disputes, Billing, - Chennai on 5th to 7th Dec'25 Skill 1: OTC, Dispute Management/Dispute Resolution Analyze recurring dispute trends and identify root causes. Collaborate with cross-functional teams to resolve medium-complexity disputes. Prepare and present dispute dashboards to stakeholders. Recommend process improvements to reduce dispute volume. Train new associates on dispute handling procedures. Ensure documentation is audit-ready and compliant. Monitor SLA adherence and flag delays. Support internal audits and compliance checks. Stakeholder Management Handle escalations and communicate with senior stakeholders. Advanced Reporti...

Walk-in drive for RTR/OTC skills on 12th/13th-DEC-25 at Jaipur 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- 229836 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 229837 Interview details: Interview Date: 12th/13th-DEC-25 Interview Time: 10 AM till 1.00 PM Venue Details: Infosys BPM Limited, IT ?A-001-A1, Mahindra World City (SEZ) Jaipur Ltd, Village Kalwara, Tehsil Sanganer, Off National Highway No:8, Ja...

HCLTech Walk-In Drive For OTC Collection ( 3 -5 Years ) 5th & 6th Dec HR SPOC: Sobiya, Suryapriya, Jefferson Venue: HCL AMB - 6, Ambattur Profile: OTC Collection Major Responsibilities: - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP guidelines Identify the potential write-offs for clearing aged debts. Accountability for debt and cash targets achievement on a quarterly/monthly basis Timely and correct dunning process + handover of insolvent customer...

Role Overview : The Regional Credit Manager role combines hands-on Credit Management responsibilities with strategic regional leadership. The position manages a team of skilled Credit professionals with full oversight of end-to-end credit processes for the assigned region/market. The role works closely with the Global Credit Management Director to translate global initiatives into localized action plans, including budgeting and forecasting of key KPIs. The Regional Credit Manager represents the Credit & OTC function in monthly forums with senior stakeholders, provides key updates, and drives both short- and long-term priorities for the region. As a people leader, the role is responsible for ...

Role Overview: At Smith+Nephew, we design and manufacture technology that takes the limits off living. This role as Team Manager O2C will handle the activities of the staff while concurrently overseeing activities related to collections and customer service. Collection Supervisors handle daily phone calls pertaining to delinquent accounts, escalations and work with customers who are holding past-due accounts while maintaining a positive relationship with them; and assuming additional billing duties as dictated to meet the manager's goals. Supervise a staff of collectors who perform similar duties to meet collection objectives. Mentor and develop staff to increase monthly collection results. ...

HCLTech Walk-In Drive For OTC Collection & Dispute Managment (2-5 Years ) 5th to 7th Dec HR SPOC: Sobiya, Suryapriya, Jefferson Venue: HCL AMB - 6, Ambattur Profile: OTC Collection & Dispute Management Major Responsibilities: - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP guidelines Identify the potential write-offs for clearing aged debts. Accountability for debt and cash targets achievement on a quarterly/monthly basis Timely and correct dunning ...

Location:- Chennai Job Description • 3+ years of experience in FnA domain in O2C • Ownership of O2C Functions as Billing, Cash Allocation, timely highlight challenges/issues for guidance, daily reporting. • Functional working experience in ERPs like Oracle preferred • Good Analytical Skills

Hiring for Associate OTC Collection for US Shift. Job location-Pune Kharadi WFO-Both side cab facility. Interested can share profile at pooja.sharma@smith-nephew.com Role Overview: As a key player of the finance operations role in Smith+Nephew Finance you will be responsible for the delivery of effective and efficient Order to Cash processes as well as for following the designed control metrics as described in the S+N Finance Order to Cash taxonomy. Roles & Responsibilities Contact customers to collect outstanding debt (phone, e-mail, visits). Ensure that payment terms are met and follow up of overdue amounts. Coordinate customers queries with the relevant departments for dispute resolution ...

Job Opportunity: SAP Architect (SD) German MNC | Product-Based Company | Hybrid Pune Hope you are doing well. We’re currently hiring for an SAP Architect (SD) role with a leading German MNC, known for its product-based ecosystem and innovative digital solutions . Based on your experience, you may be an excellent fit for this opportunity. Position Details Company: Leading German MNC (Product-Based) Role: SAP Architect – SD Location: Pune Work Mode: Hybrid To Proceed Further Kindly share your updated resume along with the following details: Full Name (as per Aadhaar): Mobile Number: Alternate Contact Number (mandatory): Current Company & Designation: Total Experience & Relevant SAP SD / OTC / ...

As an SAP ABAP developer at Ralph Lauren Corporation, your primary responsibility is to design and develop solutions and support them in production. You will work closely with functional teams and assist in analyzing and understanding the Functional documents to develop code independently. Communication with functionals and assisting in designing solutions will also be a part of your role. **Key Responsibilities:** - Understand and develop solutions provided in Functional documents. - Adhere to project timelines and work in an agile environment. - Collaborate with functional teams, ABAP developers, and stakeholders to align with SAP solutions. - Create and maintain detailed documentation for...