4790 Otc Jobs - Page 27

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

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

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

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, susanna 7200757069

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in P2P/R2R& OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Bangalore Preferred only for Immediate Joiners Regards, kishore 90432 19227

Role: F&A Operations Experience: Min 15 Yrs Must have: F&A Operations in all the towers (RTR, PTP, OTC) Salary: 35 LPA Location: Bangalore / Pune Preferrable: Female Regards, Harish 7200396456

Process: RTR/PTP & OTC Experience: 2+ years in RTR/PTP & OTC Location: Bangalore Shift: US shift BCom and BBA background only Salary: 2 yrs - PTP/OTC 5.5 LPA 2 yrs - RTR 6 LPA Direct walk-in immediate joiners Thanks Stefi 7826055629

Exciting Opportunity for the role of Lead Associate (Accounts Receivable) at Chennai - Perungudi About Us: To know more about us, visit www.nexdigm.com JOB DESCRIPTION: Accounting concepts & Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts receivable and the complete cycle of Order to cash Understanding about the various aspects of Accounts Receivable process for e.g.:- Sales order processing, Customer Master Maintenance, Cash Application, Debt Collection, Credit notes etc. Comfortable working on excel and hands on experience on working on any ERP e.g. SAP Working Model: Work-from-office Shift Timings: General shift - 9:30 am to 5:3...

About the company SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimi...

Experience: 0-0.5 Months Level: Trainee Associate Skill: Accounts Receivable O2C Process Location: Hyderabad / Chennai Shift: Strictly Night Shift Work Mode: 5 Days Work from Office Additional Details: 6-month probation period after joining Excellent communication skills required Not eligible: MBA, BCA, B.Tech, B.Sc (IT/CS), or other technical graduates Notice Period: 30-60 Days (Immediate joiners must be willing to wait for interview and background verification timelines) No relocation allowance for candidates relocating from other locations Role Summary: As a Trainee Associate, you will be responsible for handling and resolving internal and external process-related queries within defined t...

Key Skills: O2C, Collections Roles and Responsibilities: Research and resolve all issues with invoices and statements of accounts. Contact customers via phone, email, portal, or other means regarding past due invoices. Document correspondence and update accounts as needed in the system of record. Investigate and resolve unpaid invoices using various systems, repositories, and customer portals. Coordinate internal resources to resolve billing issues, customer disputes, and total account reconciliations. Establish relationships with the business and deductions to assist in managing the portfolio. Escalate invoice issues accordingly. Support the deductions management team to ensure timely resol...

Greetings from Access healthcare, Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1-6 years Notice period: Immediate joiners only. Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Access Healthcare Services Pvt Ltd ( HQ ) , A9, First Main Road, Ambattur Industrial Estate, Ambattur, Chennai - 600 058. Land mark: Old Dell building / Vavin Bus Stop/ HP Petrol bunk Walk-in Timing: 10:00 AM 12:00 PM 29th November(Sa...

Role Summary: The SAP S/4HANA SD Functional Consultant will be responsible for implementing, configuring, and supporting SAP SD modules to align with business requirements. The consultant will collaborate with cross-functional teams to design, test, and deploy end-to-end Order-to-Cash (OTC) processes in the S/4HANA landscape. Key Responsibilities: Gather and analyze business requirements for the Sales & Distribution module. Design, configure, and customize SD components in SAP S/4HANA (Sales, Billing, Pricing, Shipping, Credit Management, Output Determination, etc.). Integrate SD with other SAP modules (MM, FI, PP, WM, EWM). Prepare functional specifications for RICEFW objects and work with ...

Hi we have immediate opportunity with our client for Across Location on Remote Looking for only BE (Bachelor of Engg ) as Qualification This role will design and guide OTC / P2P processes across order management, pricing, billing, and collections, ensuring integration with adjacent tracks and alignment to program goals. Key Responsibilities Lead design and harmonization of OTC processes across regions. Facilitate workshops with SMEs to define requirements and conduct fit-gap analysis. Ensure alignment of OTC design with overall S/4 supply chain and finance integration. Deliver key process documentation including flows, SOPs, and readiness materials. Partner with P2P and Logistics leads to en...

Role & responsibilities Perform accounts receivable tasks: cash application, adjustments, deduction/dispute management, and customer interactions Execute process steps using ERP and digital tools Meet individual productivity targets Maintain and flag concerns in master data management Act as first contact for root cause analysis Resolve internal/external queries within defined timelines Highlight frequently delayed process steps Assist new associates in understanding process nuances Document process exceptions accurately Attend relevant trainings: Lean Six Sigma, SIPOC, Deloitte tools Support operational excellence and transformation activities Provide information for governance forum querie...

Professional Summary: Experienced SAP SD Consultant with 7 to 10 years of hands-on expertise in full-cycle SAP implementation, support, and rollout projects across diverse industries such as manufacturing, retail, FMCG, and automotive. Proven track record of delivering high-quality solutions aligned with business goals, leveraging deep functional knowledge of Order-to Cash (O2C) processes, pricing, billing, shipping, and integration with MM, FI, and WM modules. Key Skills & Expertise : • SAP SD full-cycle implementations (at least 23 end-to-end projects) • Configuration of Sales Documents, Pricing, Credit Management, Delivery & Billing • Master Data Management: Customer, Material, Pricing, C...

Inviting Application for the role of Assistant Manager -AR/OTC! Must Have AR Collection/B2B Exp Candidate must be well versed with Overall OTC Excellent comms Mandate CTC UPTO 8 Lpa US Shift Location- GGN/ KOLKATA Call/Wtsapp Neha -8459669951

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 you'll 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 received payments. Collaborate with internal teams, such as sales and customer service, ...

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 received payments. * Collaborate with internal teams, such as sales and custome...

As a Deal Review Specialist in Equity Derivatives, you will step into the heart of financial innovation, dealing with one of the most dynamic and complex areas in global markets. Your precision, ability to handle complexity, and collaboration skills will be crucial in making a significant impact. Your key responsibilities will include: - Validating OTC & Note trades across structured and exotic products - Interpreting Termsheet, Legal Confirmation & Pricing Supplement for documentation analysis - Ensuring accurate risk representation and collaborating with global teams for risk management - Driving efficiency and strengthening controls for process excellence - Acting as the bridge between Tr...

Requirement – Accounts Receivables + Cash Applications + Oracle ERP / SAP / Bill trust Experience - 1+ years Mode of working : 4days WFO & 1 Days WFH, Shift : UK- 12.30 PM to 9.30 PM Job Location - Arakere Gate, Banneraghatta Road, Bengaluru

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 5 to 6 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace ...

Role - Syniti ADMM Manager Experience - 8-12 years Job description Experience in Syniti SAP Advanced Data Migration and Management (ADMM) design and architecture Experience in at least 1 end to end SAP data migration project using ADMM Experience in leading high performing teams of varied sizes, estimating the effort and engage different project stakeholders for successful delivery Knowledge of other ETL tools like SAP BODS Ability to lead a data migration team, with strong domain experience like MM, OTC, PM, FI, SCM, PTP etc Should have worked on preparation of Technical Specification documents. Thorough knowledge of LTMC / Migrate your Data App Experience on creating Profiling rules, mappi...

• Experience with 0-1 Years in BPO. • Academics: B.Com/M.Com. • Candidate should have knowledge to F&A Process (Preferably in Accounts Payable). • Willing to work in any shift (Early morning, UK, US (Night shift)). • Should be willing to take additional responsibilities. Responsibilities: • Process Invoices in Client Application. • Review the Invoice details. • Review unprocessable or parked invoices. • Should have quality in work. • Payment Process. • Period Close Reconciliation. Skills: • Basics of accounting (Accounts Payable or Accounts Receivable). • MS office skills. • Typing Skills. • Communication Skills (Verbal & Written). • Eye for details. • Problem solving skills. • Any Visual ba...

Societe Generale Global Solution Centre is looking for Senior Analyst - French Confirmations profile to join our dynamic team and embark on a rewarding career journey We are looking for a highly skilled and experienced Senior Analyst to join our French Confirmations team at Societe Generale Global Solution Centre. The ideal candidate will have a strong background in financial analysis and confirmations, with excellent analytical and problem-solving skills. Roles and Responsibility Analyze and confirm financial transactions to ensure accuracy and compliance. Develop and maintain complex financial models and reports to support business decisions. Collaborate with cross-functional teams to iden...