3732 Otc Jobs - Page 24

Project description Our client is a leading commodity trading and logistics company. They are committed to building and maintaining world-class IT applications and infrastructure. The Trading IT group directly supports the trading business, and this business has started a far-reaching programme to enhance and improve its trading applications using an innovative architecture to support business growth across the full range of business lines and geographies, and to enable the sharing of systems across different businesses. Client is seeking a highly skilled and experienced professional with deep expertise in FIS IntelliMatch and MSSQL to join our team. The ideal candidate will have a strong ba...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 Application...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: 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 Application Pro...

About The Role Skill required: Talent Development - Instructor-Led Training (ILT) Designation: Business Interlock Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? Improve workforce performance and productivity, boosts business agility, increases revenue and reduces costsTalent Development processThe practice of training and learning material between an instructor and learners, either individuals or groups. Instructors can also be referred to as a facilitator, who may be knowledgeable and experienced in the learning material, but can also be used more for their facilitation skills and ability to deliver material to learners. What are we looking for...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(International) - Proficient 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, sal...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 Application Proc...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BBA/BCom/MCom Years of Experience: 3 to 5 years What would you do? Responsible for performing day to day Accounts Receivable activities with a high level of accuracyReview of current processes and take initiative in executing roadmap for the departmentContinuously implement process improvement initiatives to increase the effectiveness and productivity of the department.Take a lead role in ensuring that department objectives and initiatives are completedLead Accounts Receivable related projects that will better support the teamIdentify control gaps and recom...

About The Role Skill required: Finance & Accounting - Finance Strategy Designation: Delivery Lead Senior Manager Qualifications: BCom,Post Graduate in any discipline Years of Experience: 16 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.General Accounting practicesPerforms specific analyses that help clients improve finance functions performance within the context of their organizations strategies What are we looking for? As a Service Delivery Lead, you will be responsible for- Manage a team size of ~800 people S...

Come and join our global team as SAP IT Consultant (f/m/d) for SAP Sales and Distribution (SD) to drive the roll-out and further development of the SAP system P58 at Siemens Healthineers. Your tasks and responsibilities SAP System P58 is the global ERP system for all Healthineers countries and regions and supports the order to cash, customer service, finance and revenue recognition process. Currently P58 is in the rollout phase with already live in 40 countries and will be used in the final expansion in about 60 countries with 10,000 users. You drive the further development and roll-out of this system in SAP Sales and Distribution (SD) You are responsible for ensuring that the SD functions i...

About The Role Skill required: Talent Development - Instructor-Led Training (ILT) Designation: Business Interlock Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? Improve workforce performance and productivity, boosts business agility, increases revenue and reduces costsTalent Development processThe practice of training and learning material between an instructor and learners, either individuals or groups. Instructors can also be referred to as a facilitator, who may be knowledgeable and experienced in the learning material, but can also be used more for their facilitation skills and ability to deliver material to learners. What are we l...

About The Role Skill required: Talent Development - Instructor-Led Training (ILT) Designation: Business Interlock Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? Improve workforce performance and productivity, boosts business agility, increases revenue and reduces costsTalent Development processThe practice of training and learning material between an instructor and learners, either individuals or groups. Instructors can also be referred to as a facilitator, who may be knowledgeable and experienced in the learning material, but can also be used more for their facilitation skills and ability to deliver material to learners. What are we l...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 Application Proce...

Mega Walk-in drive-16-Oct-2025 Walk-in Drive Location- Cognizant Technology Solutions : SEZ Ave, Elcot Sez, Sholinganallur, Chennai, Tamil Nadu 600119 We are looking for Order to Cash, Cash Application, Collections. Experience- 1-3 years Level - SPE Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Requirements: Looking for a voice skill resource with 1-4 years of experience who should take outbound and Inbound calls for Australia/UK/US Clients Candidate should have excellent Accounts Receivables & Collection skills to handle irate customers Expecting good accounting knowledge Excellent written and Oral communication skills. Flexible to work in Australia/UK/US Shifts. Work location ...

About The Role Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Manager Qualifications: Master of Business Administration Years of Experience: 13 to 18 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.The team aligns Finance with Business Strategy in order to maximize operational efficiency and effectiveness by harnessing the power of robotics to accelerate transaction processing, with AI to provide analysis and commentary and machine learning deployed for ma...

Who are we At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the worlds top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good. Job Description QA Engineer Reporting to the QA Manager , the QA engineer creates and executes product test plans to ensure software products meet design specifications and product quality standards. As...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert 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 deliv...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 Application...

Roles and Responsibilities : Manage client billing, ensuring timely and accurate invoicing for IT services and consulting projects. Process orders from receipt to cash application, including order confirmation, invoice generation, and payment follow-up. Analyze and resolve discrepancies in billings, credits, and payments to maintain a healthy cash flow. Collaborate with internal teams (e.g., sales, finance) to ensure seamless integration of OTC processes. Job Requirements : 2-8 years of experience in order-to-cash (O2C) billing or related field. Strong understanding of bill processing, bills receivable, client billing, invoice generation, invoice processing, and order-to-cash cycles. Profici...

Managing the entire lifecycle of Over The Counter and Exchange traded derivatives Experience, Knowledge and Skills Essential: Working knowledge on Derivatives - FX and/or physical commodity Technical Skills – Marco, VBA & Python Meticulous attention to detail Flexible attitude and self-motivated Proven ability to partner with global stakeholders Fast learner and comfortable operating in a dynamic environment Degree educated or equivalent in numerate discipline or above Proficient in MS Excel Desirable: SME/end user experience on MUREX platform Working knowledge of regulations such as EMIR, MAS, Dodd Frank, REMIT Key Responsibilities Collateral management and OTC Margin call processing Ensure...

Shift timings: 10 : 30 AM 7 : 30 PM OR 2 PM 11 PM India Time (To be confirmed at final selection) Times may vary during critical finance periods (period-end close) . The team At Deloitte, GFS Operations which is a part of the Global Finance Services maintains and performs book keeping and internal accounting of the firm through Procure to Pay (PTP), Client to Cash (CTC), Record to Report (RTR) & Financial Integrity. Qualifications Required: B.com Minimum two years of relevant experience in collections Basic knowledge of Accounts Receivable function and its importance Should be able to work with numbers. Effective completion of typing test with 3540 words per minute minimum Working knowledge ...

Responsibilities: 1. Project accountant is responsible for invoice receiving from vendor. Project accountant shall maintain the register with project wise invoice details, receipt date, approval date and payment release date etc. 2. Co-ordinate with site material controller get material receiving note: internal certification from project team depending on nature of invoice as follows: a. Supply Only MRN from site is required with details of any shortage/ damage (in case of any shortage/ damage, project accountant is in charge of invoice processing will coordinate with vendor through procurement and ensure that the balance materials are supplied/ received at site, damages are rectified by the...

Hi Greetings From Randstad india PFB JD & Skills Needed Location - Bangalore Hebbal Shift - UK& US Experience - 1 - 9 Years Ctc - Based on Current Salary Tenure Period - One year Payroll ( Randstad) CAB - Provided Immediate and 15 days or 30 Days Notice Needed ( Urgent Vacancy) Interview Mode - Face to Face Skills Needed - Accounts payable , PTP, Accounts Receviabls SAP mandatory Accounts Receivble Invoice Processing Vendor Reconciliation RTR PO Record To Report R2R AR Order To Cash OTC GL Accounts Receivable General Ledger Journal Entries Month End Reporting Intercompany Fixed Assets Bank Reconciliation Regards Suji.S Lead Human Resources Email - suji.s@randstad.in Contact - 8056049643

Hi, We are hiring for the ITES Company for the Record to Report Profile. Please go through the JD and Apply To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 281 b) To Apply for above Job Role ( Pune )Type : Job Code # 153 Job Description: Minimum 1 years of relevant experience in Record to Report. Preparation & Posting of Journal Entries (Standard & Adhoc) Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconc...

Job Title: Business Services Specialist(Billings & Contracts) Location : Hyderabad Work Mode: Hybrid Shift : 05:30PM - 02:30AM IST JOB SUMMARY: The ideal candidate will support Randstad Solutions delivery team to setup and maintain all projects in Project Accounting System, assist Solution delivery team with processing ROA requests to change time entries in Replicon system, provide missing timesheet reports, make sure that billing and invoicing on assigned clients is handled correctly, make sure that Purchase Orders and other contractual elements are up to date and accurate. Candidate will use multiple systems and methods to confirm accuracy so strong multi-tasking skills are required. A bac...

Greetings From TCS!!!!! TCS presents an excellent opportunity for "SAP SD HANA Consultants" Job Title: SAP SD HANA Consultant Location: Chennai Experience Range: 7 to 12 Years Job Description: * 7 + Years of strong consulting with large transformation project experience in Sales and Distribution * Minimum 2 end to end implementation experience in SD * Experience in AMS projects * Good integration knowledge with other modules * Experience in handling Overseas Customers * S4 HANA Experience Preferred * Willingness to Drive and support multiple engagements