3732 Otc Jobs - Page 26

You need to be a HODLer of these:Experience Background 2-5 years of experience in operations, finance, treasury, or related functions Strong understanding of financial markets, trading operations, or treasury management Experience with reconciliation, settlement processes, and liquidity managementTechnical Skills Excellent numerical aptitude and analytical capabilities Proficiency in Excel/Google Sheets (advanced formulas, pivot tables, data analysis) Comfortable working with data, reports, and operational dashboards Ability to quickly learn new systems and proprietary toolsCore Competencies Intellectual honesty - Commitment to truth over hierarchy High Integrity: Demonstrates unwavering eth...

process: RTR/PTP & OTC Experience: 2 years Location: Bangalore Shift: US shift B.Com and BBA background only Salary: 2 yrs - PTP/OTC 5.5 LPA 2 yrs - RTR 6 LPA Direct walk-in Thanks pavithra@jobseeks4u.com

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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...

Hi All, Mega Walk-in drive-15th-Oct-2025 We are looking for Order to Cash Collections. Experience- 1-3 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: Monitor and manage assigned customer accounts to ensure timely collection of payments. Perform daily follow-ups via email and phone to resolve outstanding invoices. Analyze aging reports and prioritize collection efforts based on risk and exposure. Collaborate with internal teams (Sales, Customer Service, Billing) to resolve disputes and ensure accurate invoicing. Maintain detailed documenta...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/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 ...

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 2 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...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/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 ...

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners sara 7338960689

Hiring AR Follow up professionals for the leading MNC Location: Hyderabad Experience: 2-4 years Shift: rotational excellent communication skills should have relevant experience into AR Followup interested folks can call HR Shreya - 9311552529

Min. 3-5yrs exp. into Order to cash / Order Management / back orders / processing Purchase orders ONLY GRADUATES Excellent Communication skills Night Shifts Work from Office CTC - 5L-8L Whats app or call Palak - 9811885043

Join J. P. Morgan s Documentation Management team as an Operations Analyst, ensuring accuracy and compliance in legal documentation review. Job Summary As an Operations Analyst within the Documentation Management team, you'review legal documentation and input key parameters into J. P. Morgan s systems. You will coordinate with internal functions and stakeholders to resolve issues and support the development of efficient operating frameworks. Your performance will be measured by productivity and quality, requiring flexibility with shifts and a strong focus on detail. Job Responsibilities Review legal documentation such as ISDAs, CSA, FO, and OTC agreements for accuracy and completeness. Input...

Hiring OTC cash application professionals for the leading MNC Location: Kolkata Experience: 4-9 years Shift: rotational excellent communication skills should have relevant experience into cash applications interested folks can call Achyut 9990040562

We currently have an excellent opportunity for an Accounts Receivable Chargeback Analyst to join our team. The Accounts Receivable Analyst is responsible for managing and resolving retail chargebacks, disputes, and deductions related to the retailers. Roles & Responsibilities: Review all deductions taken from customer payments, review remittance information to determine the reason for deduction Review all documents supporting the customer claims, including purchase order copies, proof of delivery and invoices Dispute all claims including shortages, pricing deductions, and violations; disputes are completed via web portal or via email Retrieve data from customer web portals Contact customers ...

Hi Candidate, We are hiring for Senior Associate - Order to Cash / Accounts Receivable for Vimannagar (Pune):- Job Description:- Handle allocated tasks related to collections, cash applications, and dispute management independently Collectors: a) Voice calling b) Dispute Management c) Customers account Reconciliation Cash Applicators: a) Cash Application b) Account reconciliation c) Dispute Management d) Voice Calling (not mandatory) e) Dr and Cr clarity f) Basic accounting knowledge Customer master data management: Customer Master Data Creation and Change Maintain Customer Master Account status (Block/Unblock, Active/Inactive) Ensure compliance with client process, turnaround time, and accu...

we're looking for Sr. Consultant with expertise in GBS/SSC Setup assignments, Process Assessment (for RTR, PTP, OTC), FPA. Also, experience in IFRS Implementation, Ficial Accounting and Reporting domain is an added advantage to join the global EY - Fice Consulting team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Your key responsibilities Experience / knowledge around fice functions in at least two domains Record to report (RTR), Procure to pay (PTP), Order to cash (OTC) or FPA Working knowledge of GBS / SSC setup engagements. This involves hands-on around the Business Transition assignments and related activ...

Position: DCP Derivatives Location: Mumbai (Apply if you are in western line) Notice Period: Immediate Joiners only Experience: 0.6 months - 3 Years Interested Candidates can apply to the given Email ID: greeshma.t@twsol.com Job Description: The role is within the Equity OTC Confirmation area, which is part of the broader Equity Derivatives group under the Derivations Operations umbrella Specific Tasks: 1. Sending across affirmation requests to clients and making sure trades are executed within the timelines. 2. Regular follow ups with clients and using the escalation matrix wherever required. 3. Understanding the end to end flow of the process and get into contact with sales and trading, br...

Overview The PGT MDG Solution Architect will be responsible for maintaining the techno-Functional integrity of the PGT MDG (Master Data Governance) solution. This role will report to the PGT MDG Design Lead and will partner with the PGT Data Solutions Design team to ensure that the MDG Platform supports the business requirements in a scalable and effective manner. The objective of this role is to ensure that master data requirements are accurately designed, thoroughly documented, and aligned with the PepsiCo Global Template solution, in close collaboration with the Value Stream/process teams, Global Process Leads (GPLs), project deployment teams, and in support of Cloud and AI solutions. Res...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations ve...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vert...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vert...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will b...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vert...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vert...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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 Processing team focuse...