3732 Otc Jobs - Page 25

We're Hiring: State Head Division: OTC Location: Jaipur H.Q-Rajasthan, Experience: 6+ years in Sales/Business Development (Pharma OTC/FMCG/Ayurveda/Unani preferred) CTC: Upto 9LPA Responsibilities: Lead state-level operations and sales strategy. Distributor making Drive channel expansion and partner engagement. Manage and mentor regional sales teams. Ensure revenue targets and growth metrics. Build strong relationships with distributors, retailers & wellness professionals Education: Graduate Experience: 6+ years of experience

Role Overview: As the SAP OTC/FTM Business Analyst at Cognex Corporation in Natick, MA, you will be responsible for developing solutions for complex end-to-end business processes and driving continuous improvement efforts to streamline business processes. Your role will involve leading SAP design, development, implementation, configuration, and integration of SAP SD, SAP MM, and SAP FI modules and subcomponents. Additionally, you will be expected to review design specifications, lead the implementation of configuration changes in SAP, define business and systems strategy, develop system requirements, and conduct system prototyping. You will also be responsible for performing testing, providi...

Customer Service 1. Ensure an excellent level of service is provided to Customers and that orders are received, processed & executed in an accurate & timely manner. Full compliance with Envalior proxy & policies in order processing. 2. Practices/procedures that best meet customers needs & at the same time be consistent with corporate requirement. 3. Consolidate short terms forecasts / orders received from Customers / Distributors & submit to Demand Chain planner. 4. Coordination between Finance Dept. and Customers for Overdues prior to planning dispatches. 5. Register complaint in CRM and send the complaint confirmation and 8D reports to customer. 6. Keep track of complaints in the system an...

We are excited to announce an open position for Internal Auditor at CLA Global Indus Value Consulting . Below are the details of the role: Education Qualification: Semi Qualified Location: Mumbai - Kolkata - Bidhan Nagar Years of Experience: 3+ years Roles and Responsibilities: Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting , and Internal Financial Control ( IFC ) review for clients. Involved in the process of preparing audit plans, audit program and reports. Ability to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices. Conduct follows ups with clients to assess ...

Role & responsibilities End-to-end order management and processing of products, services and solutions received via sales staff and direct customers • Interfaces with and supports both internal and/or external customers • Completes order requirements, and checks the price and quantity of each item listed • Completes and maintains customer records per business controls • Liaises with cross-functional teams to drive velocity, backlog management and frictionless rate Responsible for coordinating, conducting and documenting order management projects and communicating results Liaison with other departments, customers and third parties to obtain information for analysis Generates reports and recom...

Job Description: General Ledger,Accounts Payable,Accounts Receivable Sr. Accountant, you will be involved in General Ledger and reporting, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. Your duties will include but are not restricted to: Under direct supervision and training in professional Accounting Principles, evaluate transactions and records to the GL as necessary to ensure the financials are accurate and complete. Supports internal customers and maintains/updates current financial information. Responsible for the completion of basic balance sheet reconciliations and income sta...

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process, US Shifts 5 Days WFO/Hybrid it can be anything. Cabs Flexible shifts n offs Location Hyderabad Sal 6.5L Fixed Virtual Interviews Call Shruti - 9891918226 Required Candidate profile Excellent communication. OTC collections experience is mandate Team Leader Profile B2B Collections, knowledge of OTC process, DSO + Accounting, US Shift

ONLY B.com/BBA Graduate are eligble Min 18months experienced required in AP,AP,RTR,OTC in international process. both side cab Call/Whatsapp RASHMI 8130669625

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process US Shifts 5 Days Hybrid/WFO it can be anything. Cabs Flexible shifts n offs Virtual Interviews Call Garima-8383973628 Garimaimaginators@gmail.com Required Candidate profile Excellent communication. OTC collections experience is mandate

Hi, We are hiring for Leading ITES Company Delivery Lead - Collections Role To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: > Click on Start option to Apply and fill the details > Select the location as Other and Type : Job Code # 326 Job Description: 5 to 7 years of overall experience At least 3 years of B2B (Business to Business) Collections experience. Complete and thorough understanding of B-2-B Collections work modalities and requirement Understanding of all Collections KPIs & SLAs performance reports and tools and should be able to implement the same. (Both Collections and Dispute Management) Excellent Verbal and Written Communications skills Oversight on the team and ensu...

EXL is organizing a walkin drive for cash apps on 13th Oct 30 Days' notice is acceptable Freshers are not eligible to apply Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Salary grid- upto 5 LPA Job location- Noida Education- Commerce Grad only ( B.com/BBA ) Communication- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Job Description- AR...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 14th-Oct-25 at Bangalore location. Interview details: Interview Date: 14 th-Oct-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase J P Nagar 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: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - Uk Shifts/Night Shifts Work location: E-City Job Description - PTP: Invoice Processing Po and Non-PO Paym...

Role & responsibilities Manage loan disbursements, ensuring timely release of funds to customers. Coordinate with internal teams for documentation processing, including loan documents review and verification. Ensure compliance with legal technical requirements related to loans and NOCs (No Objection Certificates). Oversee post-disbursement activities such as OTC and PDD. Preferred candidate profile 1-6 years of experience in banking or finance industry with a focus on operations management. Strong understanding of disbursement procedures, document verification processes, NACH regulations, OTC guidelines, PDD requirements, and MIS reporting standards. Excellent communication skills with abili...

Role & responsibilities Manage loan disbursements, ensuring timely release of funds to customers. Coordinate with internal teams for documentation processing, including loan documents review and verification. Ensure compliance with legal technical requirements related to loans and NOCs (No Objection Certificates). Oversee post-disbursement activities such as OTC and PDD. Desired Candidate Profile 1-6 years of experience in banking or finance industry with a focus on operations management. Strong understanding of disbursement procedures, document verification processes, NACH regulations, OTC guidelines, PDD requirements, and MIS reporting standards. Excellent communication skills with ability...

As an Oracle Cloud Functional Consultant in Chennai, your main responsibilities will include leading discussions on transaction flows, controls, and system best practices. You will provide expertise in Oracle Cloud modules such as R2R, AP, OTC, and Order Management. Your role will involve supporting UAT for a seamless migration from EBS to Oracle Cloud Fusion, training teams for knowledge transfer and skill development, developing and documenting Standard Operating Procedures (SOPs), and creating detailed process maps to optimize workflows. - Lead discussions on transaction flows, controls, and system best practices - Provide expertise in Oracle Cloud modules (R2R, AP, OTC, Order Management)...

As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology. Job Description Responsible for daily reconciliation of Cash, positions and transactions for Equity, Corporate Bond, MBS, Derivatives (OTC & Listed), Repo, Bank Loan, and private securities. Analyze and understand all security & cash position differences related to reconciliations and coordinate break resolution process with Client, Prime brokers...

As an experienced SAP SD + S/4 HANA Consultant, your role will involve leading the design and implementation of SAP SD/ESD and LE solutions. You will be responsible for delivering project milestones such as blueprints, functional and technical specifications, system configuration, testing, training, and go-live support. Your expertise in SAP Order Management, Pricing, Delivery & Logistics Execution, Billing & Invoicing, along with integrated flows with MM & FICO, will be crucial for the successful execution of projects. Key Responsibilities: - Lead the design and implementation of SAP SD/ESD and LE solutions - Deliver project milestones including blueprints, specifications, configuration, te...

As a Test Automation Engineer in this role, you will be responsible for designing and developing automated test scripts in Tricentis Tosca for SAP and Web applications. Your hands-on experience with SAP E2E Functional Processes such as MM, P2P, OTC, etc., will be crucial. You must have a strong proficiency in SAP test automation using Tosca and be accountable for automated test execution (including DEX) & reporting. Your role will involve automating SAP business processes and Web applications in Tosca, as well as script maintenance & issue fixing in Tosca. It will also be your responsibility to define best practices for Tosca maintainability and scalability, improve test automation processes...

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

Skilled FICA Consultant to join our customer s finance and accounting team. The ideal candidate will have deep expertise in SAP FICA and related financial processes, with a strong understanding of payment processing, reconciliation, and interface management. This role involves working closely with cross-functional teams to ensure accurate financial transactions, efficient payment operations, and compliance with internal and external standards. Key Responsibilities Manage and oversee the end-to-end payment processes including Payment Runs and Payments Monitoring. Implement and support Advance Payment Management and Direct Debit (DD) Mandates. Configure and maintain Bank Communication Manageme...

Responsible for daily reconciliation of Cash, positions and transactions for Equity, Corporate Bond, MBS, Derivatives (OTC & Listed), Repo, Bank Loan, and private securities Analyze and understand all security & cash position differences related to reconciliations and coordinate break resolution process with Client, Prime brokers, Counterparty and internal departments Upload Trades in Trade capture tool either manually or through auto loading of files received from Manager /Prime broker Trade confirmation with counter parties Track corporate actions Fail trade monitoring and settlement Career level professional leading small, moderately complex projects or working on complex tasks that requi...

2+ years of experience in cash application, accounts receivable, or a related finance/accounting role, ideally within shared services or multinational environments. • Hands on exposure to ERP systems, particularly SAP ERP, familiarity with apply daily payments (Checks, EFT, Credit Cards) in SAP ERP and BillTrust or similar cash application tools is a distinct advantage. • Thorough understanding of the Order to Cash (O2C) process, and awareness of the strategic role cash applications play in enhancing cash flow and AR accuracy. •Expertise in key cash application concepts, including: oUnapplied Cash oUnidentified Cash oOverpayment oShort payment oCash on Account • Ability to articulate and dem...

Manage end-to-end Sales Order processes, including creation, reconciliation, scheduling, and delivery based on requests from Business Development and Account Representatives to ensure timely and accurate order processing. Ensure the Sales Orders are reconciled with the signed Job tickets / Purchase Orders from the customer and sent for invoicing accurately. Timely closure of requests received through sales force tool. Support the team with daily production activities. Provide support for month close activities and help smooth and accurate month-end closures. Continuously seek opportunities to improve processes and deliver added value. Manage service delivery and meet customer requirements as...

Market Risk Reporting Analytics Analyse, investigate and validate risk and PL numbers across Basel 2.5 and FRTB Support FO in analysing impact of scenarios and management of risk appetite Identify, validate, escalate and remediate data issues and control gaps with MR/CCR/PB teams Report EOD VaR Flash and pricing errors to the Risk Managers (RM) Uncleared Margin Rules Validate risk measures for OTC derivatives prior to Initial Margin (IM) calculation Validate IM by performing attribution analysis Coordination with counterparties for Initial Margin Disputes related to Risk Models Market Data Market Data initiatives Work with Quants on buildout market data analytics/Hedging Work on regulatory a...

Role & responsibilities Manage end-to-end B2B collections for US clients/accounts. Monitor and follow up on outstanding invoices , ensuring timely collection and resolution of overdue payments. Perform cash application activities including matching incoming payments with invoices in SAP . Investigate and resolve payment discrepancies , short payments, and disputes in coordination with internal teams and clients. Conduct account reconciliation to ensure accuracy and completeness of client accounts. Collaborate closely with sales, customer service, and finance teams to facilitate dispute resolution and account clearing. Generate and analyze aging reports , and track collection KPIs. Maintain a...