4779 Otc Jobs - Page 28

RTR/OTC Team Leader Skill-R2R,RTR,Record To Report, Reconciliation, Month End Reporting, Journal Entries, Team Handling Exp Exp-6+YRS (2YRS On PPR Team Lead Exp Mand) PKG Uto-13LPA Pune NP-Immediate Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Skill-R2R,RTR,Record To Report, Reconciliation, Month End Reporting,Journal Entries,Intercompany Accounting,Team Handling Exp Mandatory, OTC-Cash Application,Credit Management, Billing,Collection

Hiring for Finance Role- RTR/OTC- Pune NP- Imm-30 days JL3- 2+yrs 5.5lpa JL4- 6+yrs 12lpa (on papers team lead exp is mandatory) Only Finance Education-BBA/BCom/MBA/M.Com Drop your CV's at rashibimaginators@gmail.com or 9027310680 Required Candidate profile Skills-RTR,OTC,SAP,Cash Applications,Billing,Cr. ManagementCash flows,Order Approvals,Month-end Reporting,Journal entry,Fixed Assets,P&L Accounting,General Ledger,Balance Sheet Reconciliation

Assistant manager 6+ yrs of exp OTC/ RTR Upto 13 LPA Pune Immediate Joiner Or Max 30 Days OTC Skill: Cash Application, Credit Management, Billing Management, Order Management, Collections mansikohliimaginator@gmail.com Required Candidate profile RTR Skill:Journal Entry,Fixed Asset Accounting,Profit & Loss Accounting, General Ledger, Balance Sheet Reconciliation, Intercompany Accounting, Accruals, Month End Activities Immediate Or Max 30 Days

Hiring for OTC & RTR 2yrs 7 Yrs(2 yrs on ppr as team lead) Pune Cash Application, Credit Management, Billing Management, Order Management, Collections. RTR, Journal Entry, Fixed Asset Accounting, General Ledger Karishma.imaginators@gmail.com Required Candidate profile Journal Entry, Fixed Asset Accounting, Profit and Loss Accounting, General Ledger, Balance Sheet Reconciliation, Intercompany Accounting, Accruals, Month End Activities.

years of relevant experience in SAP SD / Order to Cash domain. Must Have Skills SAP SD EDI Knowledge Excellent Communication Role Responsibilities Provide Level III hands-on support for the SD/OTC module and assist in issue resolution as required. Analyze recurring issues, identify root causes, and propose permanent corrective solutions. Take ownership of end-to-end functional development including requirement analysis, estimation, functional specifications, testing, and deployment. Work after-hours when required to resolve high-priority production issues. Document business requirements and prepare detailed functional descriptions and solution specifications. Work closely with SAP Global Del...

Role Purpose: The purpose of the role is to ensure that customer advocated outcomes and operational excellence is delivered across all cases and invoices are allocated with correct receipts or post on account against debtor. The purpose of the role is also to ensure that billings are raised on time to all customer as per the agreed payment terms and limits and ensure those are paid on time with correct remittance been received Key Accountabilities: Cash application and allocation in customer account. Raising bills in Oracle Managing customer master data Collection and credit management and dunning, write-off Processing JE in GL/SL/Control account Accuracy and adhere to the SOP

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in R2R/OTC With SAP Tool. Salary: Max 6 LPA. Location: Pune. Preferred only for Immediate Joiners Bhuvi 9150760085

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 28th-NOV-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231111 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231110 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231112 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231096 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-H...

Role: RTR/OTC Experience: 2+ Years experience Salary: 5.5 LPA Shift: Rotational shift Qua: B.Com/commerce background only Location: Pune Regards, Js4u Team 7845818147

Job description * Experience: 2-3 Years -OTC in BPO ( Collections Experience With Voice ) Academics: B.Com/M.Com/MBA/ICWA/CA/B.Sc Candidate should have exposure to F&A Process in Collections. Voice Process Management: Oversee and manage all voice-based interactions related to the OTC cycle, including order entry, order confirmation, customer inquiries, and collections. Ensure that all voice processes are aligned with company policies, procedures, and regulatory requirements. Monitor and evaluate .the performance of voice processes to identify areas for improvement and implement changes as needed. Responsibilities: • Monitor accounts to identify outstanding debts • Investigate historical data...

Mega Walk-in drive-28th -Nov-2025 We are looking for Order to Cash Experience-1-4 years Level - SPE Work Location - Hyderabad Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- cash Applications ) Responsibilities: • Customer Master Setup/Updates • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client Focused attitude • Eye for de...

Fossil Group Hiring for Senior Accounts Receivable Roles | Bangalore Location Company: Fossil Group India (FGSI) Location: Brookefield, Bangalore Job Type: Full Time Work Mode: Hybrid (4 days working from office) We are seeking a highly experienced Senior Cash Application Specialist (611 years) to lead complex cash posting activities, oversee reconciliations, resolve exceptions, and drive process improvements within our global AR operations. This role requires deep functional expertise, strong analytical ability, and leadership capabilities to support and guide junior team members. Key Responsibilities Cash Posting & Application Oversee end-to-end cash application for global business units. ...

SUMMARY Summary: The Finance Associate (OTC Cash Application) plays a critical role in ensuring accurate and timely revenue recognition within the designated portfolio of country accounts under RSE. This position is responsible for end-to-end cash application processes, including the preparation of journal entries for revenue postings, coordination with sales, collections, and customers to ensure proper revenue recording, and maintaining high accuracy in daily accounting tracking. The role emphasizes precision in avoiding duplicate postings, supporting customer account reconciliations, and responding promptly to sales and customer inquiries. Additionally, the associate contributes to the tim...

AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev. The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology. The teams are transforming Operations through Tech and Analytics. Do You Dream Big? We Need You. Job Description Job Title: OTC Process Excellence Expert Location: Bengaluru Reporting to: OTC Process Excellence Lead 1. Purpose of the role The OTC Process Excellence Expert is responsible for delivering actionable insights into the efficiency and condition of OTC (Order-to-Cash) processes. This role involves identifying and driving opportunities for busines...

Fossil Group Hiring for Accounts Receivable Roles | Bangalore Location Company: Fossil Group India (FGSI) Location: Brookefield, Bangalore Job Type: Full Time Work Mode: Hybrid (4 days working from office) 1. Accounts Receivable Collections & General AR - Executive Experience Required: 3-7 years We are looking for an experienced Accounts Receivable & AR - Collections Specialist (3-7 years) to manage end-to-end collections activities, resolve customer disputes, improve cash flow, and ensure timely payment realization. The ideal candidate should have strong analytical skills, excellent communication, and the ability to work with cross-functional teams in a fast-paced, global environment. Key R...

Experience - 0.5-1.5yrs(Jr Associate)/1.5-3yrs(Lead Jr Associate)/3-5yrs(Associate) Level - Jr Associate / Lead Jr Associate/Associate Skill - Accounts Receivable - O2C Process Location - Hyderabad / Chennai Shift -This is Night Shift strictly Work Mode: 5 Days Work from Office After Joining there will be 6 months probation period. Must have good communication skills No MBA or tech graduates or BCA or BTECH or Bsc (IT / CS)for the roles NP -30-60 Days (If immediate joiner, you are ready to wait for interview process and background verification time taken before joining) If you are relocating to Hyderabad / Chennai from any other location , there is no relocation allowance will be provided In...

Greetings from Alldigi Tech!!! We are hiring for OTC - CASH APPLICATION process ( Work From Home ) Minimum 1 year experience in AR Cash Application Excellent communication Monday to Friday (7 PM to 4:30 AM ) - US Shift Should have good excel knowledge Should have good analytical skills SAP Knowledge is an added advantage IMMEDIATE joiners are only applicable Work Mode - Hybrid Interested candidate please do apply for the job role Contact HR Litto -9629739021

Key Responsibilities Lead and execute end-to-end SAP S/4HANA SD implementations, focusing on OTC processes Configure and support Order Creation, ATP, Backorder Processing, Fulfillment, and aATP Work with APO GATP or ECC Product Allocation modules (optional but advantageous) Develop and utilize BAPI, BADI, User Exits related to SD module Integrate SD processes with SAP MM, DTS, FI/CO, and third-party systems (IDOC mapping and design) Apply basic ABAP knowledge and debugging skills for SD-related issues Manage EDI-related processes and interfaces Provide end-to-end solution design and mapping for SD requirements Lead and mentor teams, coordinate with multiple partners and stakeholders Handle c...

As a Senior EDI ERP Specialist at TE Connectivity, reporting to the Global EDI Manager, you will play a crucial role in managing the current ECC landscape and providing strategic direction for S4 migration. Your extensive SAP cross-functional knowledge, particularly in areas such as OTC, FI, LE, EWM, and TM modules, will be essential. Your responsibilities will include driving the end-to-end project lifecycle, gathering requirements, communicating with stakeholders, and leading discussions with both business and external partners to create efficient EDI workflows and design specifications. Additionally, you will be responsible for providing operational support during mission-critical situati...

In this role at EY, you will be part of the GDS Tax Technology team, where the mission is to develop, implement, and integrate technology solutions to better serve clients and engagement teams. Your role will involve developing deep tax technical knowledge and outstanding ERP, database, data analytics, and programming skills. **Key Responsibilities:** - Lead the solution design and development of Tax tools and technology solutions. - Be a subject matter expert to program/project teams in the plan, design, and delivery of technical solutions. - Ability to effectively communicate with other senior leaders of IT on program strategies and plans and negotiate quality solutions. **Qualification An...

As an experienced SAP SD Consultant with 7-12 years of experience, you will play a crucial role in implementing and supporting Sales and Distribution (SD) processes in SAP S/4HANA Public Cloud. Your responsibilities will include optimizing order-to-cash cycles, configuring SD modules, and ensuring seamless integration with other SAP modules. Key Responsibilities: - Lead or support full-cycle implementations of SAP SD in S/4HANA Public Cloud. - Configure core SD processes such as order management, pricing, billing, shipping, ATP, and credit management. - Utilize SAP Activate methodology and Fiori apps for configuration and user experience. - Conduct workshops to gather business requirements, ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom Years of Experience: 3 to 5 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 emb...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom Years of Experience: 3 to 5 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 emb...

The Clearing Post-Trade Services and Risk team operates within CME Group s Clearing House and oversees daily trade processing for futures/options and over-the-counter (OTC) derivatives, ensuring the timely clearing of customer transactions and performing key risk management functions. The Clearing House guarantees its member firms meet their financial obligations for all open positions, as well as offering various clearing services to drive efficiencies for CME Group s customers. The Post-Trade Services and Risk Analyst will be working on two new initiatives with CME Group. The analyst will be monitoring risk and systems for our new Event Contracts suite over the weekend and assisting in the...

Business Planning and review Coordinates with Account Manager for account plan (new areas of growth) Transition Coordination 1. Plans and reviews the people, Infra, Tech requirements with the transition team in order to finalize the target delivery model 2. Reviews and Sign off SOW/MSA to complete contractual process 3. Sign off training/certification methodology to ensure right skilling of the engagement Operations 1. Co-ordinate resource deployment across all processes for the engagement (Size, Span, Shift, Utilization, skill set) to ensure budget & pricing compliance 2.Idneitfy needs for training to ensure development across domain, Operations and Behavioral Governance Planning Prepare In...