2659 Otc Jobs - Page 27

The ideal candidate will be responsible for sourcing, negotiating, and managing supplier relationships to ensure the timely and cost-effective acquisition of goods and materials necessary for our export operations. Oversee purchase order management, documentation, and compliance with export regulations. Manage and lead the procurement team, ensuring training, motivation, and performance management. Purchase of finished product tablets / Capsules / Injections / Surgical items from Third Party Manufacturing. 8 to 10 Pharma Finished goods procurement, preferably with exposure to CMO coordination .

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in P2P/R2R& OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Pune. Preferred only for Immediate Joiners Regards, viji 3682708739

Responsible for the delivery of the Key Performance Indicators of the immediate team, including quality, productivity and compliance parameters. Delivers regular and timely coaching and feedback to the team members to enhance performance. Ensures proper and timely dissemination of all processes and business updates to the team, based on client requirements. Supervises the team members, identifying and addressing developmental issues, coaching opportunities and recommending training interventions. Accountable for analyzing known best practices for continuous improvement. Responsible for the enforcement of organizational policies and procedures to ensure compliance.

Warm Greetings for Rivera Manpower services , Position: Senior Process Executive (SPE) Location: Bangalore (Work from Office) Shift: 24x7 Model Experience: Minimum 1 year in International BPO (Finance Domain Preferred) CTC: Up to 6 LPA Note : Immediate Joiners only Required Skills & Experience: Minimum 1 year of experience in an International BPO (Finance Domain Preferred). Strong understanding of pricing operations, billing, invoicing, and order-to-cash processes . Excellent communication and analytical skills . Ability to work in a fast-paced 24x7 environment . Prior experience with pricing tools or financial operations will be an added advantage. Call & Book Your Interview Slots: 78293360...

We are looking for candidates experience in Accounts Receivable, Cash Applications, O2C, Claim Management, Dispute Management Employment Type : Contract to Hire - 1 Year (Extendable) Based on performance absorption (Permanent) will be done at the earliest Nature of Work : Work from Office Interview Mode : F2F (26th Aug 25) - Tuesday Candidates available for F2F interview only fill the below Job Application Link Interview Location : Kirloskar Business Park - Hebbal (Near to Manipal Hospital) Immediate Joiners - High Priority Copy and paste the below link in another tab and fill the details to proceed further Job Application Link : https://forms.gle/KqztrSkuQnJPKinh6

Hi We are hiring for Leading ITES Company for Collection Process (Accounts Receivable) Overview : B2B collection refers to the process of collecting payments from one business (the buyer or client) to another business (the seller or service provider) in a Business-to-Business (B2B) transaction. It typically involves managing accounts receivable - money owed for products or services provided on credit. Key skills- a) Any Graduate b) Minimum 1 year Collections Experience To Apply for Collection Role in Gurugram. Click the below link https://outpace.in/job/associate-sr-associate-collections/ To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill th...

HCLTech Mega Walk-In Drive OTC Dispute Management | 4-8 Yrs Exp | Chennai We are hiring experienced professionals for the role of at OTC Dispute Management HCLTech Interview Location: HCL Technologies Ltd, Tower 4 No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Interview Date: 24th Aug 2025 ( Sunday ) Interview Time: 10:00 AM 3:00 PM Work Location: Chennai HR SPOC: Harish. K Experience Required: 4 -11 Years (only eligible) Shift : US Shift Notice Period: Immediate Joiners JOB Description Lead resolution of high-value or complex disputes. Act as a point of contact for escalations from analysts and associates. Conduct deep-dive analyses o...

Hiring for SAP Manager /Sr. Manager Skills Required SAP S4 HANA Transformation/implementation experience. Must have industry focused end to end process/implementation experience in managing large teams of SME/managers. Worked across skills like OTC, P2P, MM WM, Plan to Make, Planned maintenance, Logistics & Warehousing, EAM (Enterprise Asset Management) One more Position with: R2R (Record to Report)/ SAP FICO Mandate Skills: SAP S4 HANA (Min 2-3 projects on full life cycle implementation), Consulting experience, Pre-Sales/RFP/RFQ exposure Experience : 9 Year+ Location : Mumbai,Pune,Hyderabad,Bangalore, Gurugram,

Skill Set: 1. Should have prior experience in collections (preferably B2B collections) 2. Accounting knowledge would be an added advantage 3. Excellent interpersonal skills 4. Excellent communication Skills (verbal and written) with an inclination towards achieving customer satisfaction. 5. Working knowledge of SAP system/environment would be preferable 6. Working knowledge of MS Office products (Excel & Word) Job Responsibilities: -Reviewing list of accounts allocated and strategize accordingly. - Review and Analyze customer account and prepare an excel spreadsheet statement before contacting the customer. - Contact Customer through available mediums (phone calls/ emails etc) - Achieve dail...

Record to Report/ Order to Cash - Finance Skill-RTR,R2R,OTC,Finance Accounting, GL, Reconciliation, Journal Entries Exp-2-5 Years in Finance Pkg - 4.75 LPA Loc- Pune Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

HCLTech Mega Walk-In Drive Dispute Management| 3-8 Yrs Exp | Chennai (23rd to 24th Aug) HCLTech Mega Walk-In Drive Dispute Management | 3-8 Yrs Exp | Chennai We are hiring experienced professionals for the role of at Account Activation & Setup HCLTech Interview Location: HCL Technologies Ltd, Tower 4 No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Interview Date: 23rd to 24th Aug 2025 Interview Time: 10:00 AM 3:00 PM Work Location: Chennai HR SPOC: Shine Experience Required: 3 -8 Years (only eligible) Shift : US Shift Notice Period: Immediate Joiners Carry a copy of your updated resume. Bring a valid government ID proof (Aadhaar/PAN/Dri...

HCLTech Mega Walk-In Drive OTC Collections | 3-8 Yrs Exp | Chennai We are hiring experienced professionals for the role of at OTC Collections HCLTech Interview Location: HCL Technologies Ltd, Tower 4 No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Interview Date: 23rd to 24th Aug 2025 Interview Time: 10:00 AM 3:00 PM Work Location: Chennai HR SPOC: Shine Experience Required: 3 -8 Years (only eligible) Shift : US Shift Notice Period: Immediate Joiners Carry a copy of your updated resume. Bring a valid government ID proof (Aadhaar/PAN/Driving License). Arrive at the venue between 10:00 AM to 3:30 PM for registration.

HCLTech Mega Walk-In Drive Account Activation & Setup | 3-8 Yrs Exp | Chennai (23rd to 24th Aug) HCLTech Mega Walk-In Drive Account Activation & Setup | 3-8 Yrs Exp | Chennai We are hiring experienced professionals for the role of at Account Activation & Setup HCLTech Interview Location: HCL Technologies Ltd, Tower 4 No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Interview Date: 23rd to 24th Aug 2025 Interview Time: 10:00 AM 3:00 PM Work Location: Chennai HR SPOC: Shine Experience Required: 3 -8 Years (only eligible) Shift : US Shift Notice Period: Immediate Joiners Carry a copy of your updated resume. Bring a valid government ID proof...

Hi We are hiring for Leading ITES Company for Collection Process (Accounts Receivable) Overview : B2B collection refers to the process of collecting payments from one business (the buyer or client) to another business (the seller or service provider) in a Business-to-Business (B2B) transaction. It typically involves managing accounts receivable - money owed for products or services provided on credit. Key skills- a) Any Graduate b) Minimum 1 year Collections Experience To Apply for Collection Role in Gurugram. Click the below link https://outpace.in/job/associate-sr-associate-collections/ To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill th...

Note: We need only immediate joiners who can join us by 1-Sep-25 and its purely work from office with US Shifts and candidates must be flexible . Accounts Payable Job Description Roles and Responsibilities Invoice Processing 1. Process all invoices assigned within the required Turn-Around-Time 2. Statement Reconciliations • Initiate follow up for the parked documents 3. Reversals and corrections of incorrect posted invoices 4. Handle the Blocked resolutions 5. Processing all recodes received Payments 1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report 2. Performing audit for payment proposal list and payment exception list 3. Getting the identified erro...

*You & I Consulting has always been in the spotlight for getting placed in 64+ MNC's PAN India. *We At You & I Consulting, Embracing the power of diversity, our organization is committed to fostering an inclusive work environment by focusing on women hiring for our remote service associate roles. We are hiring for: International Voice : - CTC upto 6 LPA Qualification: Any Graduate (Regular mode) *FOR interview Call Now our HR Specialist: - @ Poonam - 7585981660 (call or whts app) IMMEDIATE JOINERS REQUIRED!! JOB DESCRIPTION: Min. 9 Months of International Voice Experienced Are Welcome. * Excellent Verbal and Written Communications skills. * Calling for payment on overdue invoices for buckets...

Walk-In Drive: Accounts Receivable Executive Date: 25th August 2025 Time: 11:00 AM to 2:00 PM Location: Noida Sector 144, EXL NSL TechZone, Ground Floor, CFT Position: Accounts Receivable Executive Experience Required: Minimum 2 Years Salary: 2.50 to 4.50 LPA (depending upon last drawn and experience) Employment Type: Full-Time Education: B.Com / BBA (Graduation is Mandatory) Role & responsibilities Manage end-to-end accounts receivable processes. Monitor customer accounts for delayed payments and follow up. Reconcile accounts and resolve discrepancies. Generate and share aging reports with stakeholders. Coordinate with internal teams and clients for payment-related queries. Ensure complianc...

Market Language Join a leading team in the Markets Trading Group, specializing in document management and regulatory compliance. Job Summary As an Operations Analyst within the Documentation Management team, you will be responsible for reviewing legal agreements such as ISDA, CSA, F&O, and OTC, and extracting key legal and financial parameters for indexing within JP Morgan systems. You will work on regulatory projects related to the Markets industry, including client transfers under the Pushout initiative. Your role will involve collaboration with key partners in legal, business, operations, and technology to develop an efficient operating framework. Job Responsibilities Review and extract k...

Responsible for activities related to a broad cross section of Johnson Controls customer portfolios Analyze accounts and set targets - Collection plan / strategy at the beginning of month Responsible for overseeing collection activities of all the active cusotmers for North America & Canada region Manage Collection processes, provide early stage customer service and, where necessary, raise cases involving customer complaints Co-ordination with cusotmers and cash application team for remittance advise Support other finance operations by providing and receiving information from customers regarding invoicing, collection and cash application Account reconciliation - follow up with sales team and...

About this role: Wells Fargo is seeking a CIB Portfolio Manager. In this role, you will: Participate in monitoring, documenting, underwriting, and reacting to the credit quality of an assigned portfolio of loans within CIB Portfolio Management functional area and contribute to large scale planning related to functional area Identify opportunity for process improvements within scope of responsibilities Review and analyze less complex business, operational, or technical assignments or challenges that require research, evaluation, and selection of alternatives Exercise independent judgment to guide medium risk deliverables Present recommendations for resolving more complex situations and exerci...

Inviting Application for the role of Manager For AR/OTC Collection! Candidate must be well versed with Overall OTC Must Have B2B Collection Team Handling Exp Lead all the activities in Collection US Shift CTC UPTO 13 LPA Call Neha -8459669951

Finance Assistant Manager Manufacture Industry Exp Mandatory Skill-P2P,R2R,Finance Accounting, GL Accounting, Reconciliation Exp-7+Yrs In Finance Assistant Manager PKG Upto-10 LPA Loc-PUNE NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Manufacture Industry Exp Mandatory Skill-P2P,R2R,Record To Report,Finance Accounting,GL Accounting,Reconciliation,Team Handling,Month End Reporting,Finance,Procure To Pay NP-Immediate-30 Days

Job Title: Operations Manager, TPG Securities (Equities & Fixed Income) AVP Location: Bangalore, India Role Description DWS is a Global Asset Manager providing a range of traditional and alternative investment capabilities. Building on more than 60 years of experience, we have a reputation for excellence in Germany, Europe, Americas & Asia. DWS is recognized by clients globally as a trusted source for integrated investment solutions, stability, and innovation across a full spectrum of investment disciplines. Overview of role : Transaction Processing Group provides the Operational Support for the Investments made by DWS on behalf of clients. We support clients across the globe investing in gl...

Greetings from HCLTECH!! We are hiring!! Interview Date: 23 and 24 Aug 2025 Interview Time: 10:00 AM 3:00 PM Interview Venue: Tower 4, SEZ, HCLTech, Sholinganallur, Chennai. HR SPOC: Priya Priscilla A Experience Required: 2.5 Years - 7 Years (only eligible) Shift: US Shift Notice Period: Immediate Joiners Carry a copy of your updated resume. Bring a valid government ID proof (Aadhaar/PAN/Driving License). Arrive at the venue between 10:00 AM to 3:30 PM for registration Major Responsibilities: - Customer Master Data Management Create and maintain customer master data records in ERP systems (SAP/Salesforce/ServiceNow or other platforms). Ensure accurate setup of customer profiles including bil...

Operations Customer Expert II Job Title: Operations Customer Expert II Location: Chennai Employment Type: Full Time (On-site) Department: Finance / Accounts Receivable About the Role We are seeking a detail-oriented and proactive O2C Collections Specialist to join our Finance team. This role is critical in managing the end-to-end collections process, ensuring timely receipt of customer payments, and maintaining healthy cash flow. Youll be the key liaison between internal teams and external customers, driving resolution of outstanding balances while maintaining strong relationships. Key Responsibilities Monitor and manage accounts receivable portfolio to ensure timely collections Contact cust...