3744 Otc Jobs - Page 31

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert 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, s...

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 3 years Language - Ability: English(International) - Expert 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 ...

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 Language - Ability: English(International) - Expert 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 or...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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: Any Graduation Years of Experience: 1 to 3 years Language - Ability: French - Advanced 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 a...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 f...

About The Role Job Title:SAP S/4HANA Analyst / Consultant Communications & Media (S&C GN) Management Level: Level 11 Analyst Level 9 Consultant / Team Lead Location: Bengaluru / Gurugram / Pune / Mumbai Educational Qualification: BE/B.Tech or MBA from Tier-1 institutions Experience Requirements: Analyst: Minimum 3 years experience in the Communications & Media industry At least 2 years delivering SAP S/4HANA projects Prior experience in a top-tier consulting firm or system integrator preferred Consultant SD/MM / FICO: Minimum 5 years experience in the Communications & Media industry At least 4 years in SAP S/4HANA project delivery Experience with a global consulting firm or leading SI is an ...

About The Role Job Title:SAP S/4HANA Analyst / Consultant Communications & Media (S&C GN) Management Level: Level 11 Analyst Level 9 Consultant / Team Lead Location: Bengaluru / Gurugram / Pune / Mumbai Role Overview: As an SAP S/4HANA Analyst or Consultant, you will contribute to the successful implementation of digital transformation programs for clients in the Communications & Media sector. You will apply your domain knowledge, SAP functional skills, and project execution experience to support end-to-end solution delivery, working in collaboration with senior consultants, clients, and cross-functional teams. Key Responsibilities: Project Execution & Functional Support: Support SAP S/4HANA...

Roles and Responsibilities : Candidates with Minimum 8+years of Exposure and experience in Order To Cash, Income Recording , Income Reconciliations, Processing Refunds, Contract Income Reconciliations, Chargeback, Cash Apps & Billing To Perform and Deliver the below activities: Income Recording & Recognition: o Upon receipt of income details ensure these are recorded within SLA (Online & Offline with all modes of payment from customer) o Co-ordinating with client for missing data o Co-ordinating with client for approvals o Share inputs for Bank Reconciliations Refunds: o Verify & review refund request received o Share refund requests to P2P for payment o Co-ordinating with client for missing...

Mega Walk-in drive-08-Oct-2025 We are looking for Order to Cash Experience- 4-8 years Level - SME 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) Responsibilities: • Customer Master Setup/Updates • Customer invoicing • 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 det...

Job Responsibilities : Overall industry experience should be over 15+ years 12 relevant years of experience in F&A Operations (PTP & OTC) Experience of managing a span of minimum 80 to 100 team members Build a culture of quality, define QA strategies and maintain highest level of quality standards. Identifying areas of significant Customer, Business Impact and improvement opportunities therein and provide strategic direction & thought leadership Drive and Track Quality DNA - training, testing & certification, lead any other analytics and productivity initiatives. Prepare and present analysis or specific trends on key critical metrics for the program aligned to understand ops related metrics ...

Job Description for Band G Credit to Collections About this Role The individual will lead the Credit to Collections team within Shared Services, overseeing all activities related to Accounts Receivable including invoicing, collections, cash application, accounting, reconciliations, and controls. This role is pivotal in driving process improvements, ensuring compliance with SOX and internal policies, and maintaining strong stakeholder relationships. The role is based in Ahmedabad and reports to the Process Lead – Cash Management. Who are you You are a collaborative and results-oriented professional with a strong background in finance operations. You bring inclusive leadership, strategic think...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 8th-Oct-25 at Bangalore location. Interview details: Interview Date: 8 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, Bengaluru, Karnataka 560078Landmark: Near Sindhoora Convention CentreB 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...

Join us as a Collateral Operations Analyst If you have previous experience in investment banking, with an understanding of the OTC derivatives market, this could be your ideal role Working within Collateral Operations, youll be making sure that all enquiries and requests are responded to in a timely and accurate manner Youll be well placed to build networks as you engage in a range of stakeholder collaboration activities We're offering this role at senior analyst level What you'll do As a Collateral Operations Associate, youll be taking responsibility for all operational aspects of client static data management, margin call issuance and portfolio reconciliation, alongside the query managemen...

Position Description The CITICS CLSA Equity Derivatives team (EQD) offers its clients a wide range of products and services meeting different needs like risk management, investment return enhancement, financing, and cross-border market access. EQD s products and services include Prime Services, Derivative Products, Quantitative Investment Strategies (QIS), and Market Making. EQD Quants is a team of quantitative analysts who specialize in quantitative finance and technology and work closely with EQD traders, sales and structuring teams. EQD quants design and implement EQDs e-trading infrastructure, market making systems, and trading systems for OTC non-linear, QIS, OTC prime and delta one. Th...

Position Description The CITICS CLSA Equity Derivatives team (EQD) offers its clients a wide range of products and services meeting different needs like risk management, investment return enhancement, financing, and cross-border market access. EQD s products and services include Prime Services, Derivative Products, Quantitative Investment Strategies (QIS), and Market Making. EQD Quants is a team of quantitative analysts who specialize in quantitative finance and technology and work closely with EQD traders, sales and structuring teams. EQD quants design and implement EQDs e-trading infrastructure, market making systems, and trading systems for OTC non-linear, QIS, OTC prime and delta one. Th...

Role : The R2R Team Lead will be responsible for overseeing the Finance and Accounting Operations specifically for Record to Report processes in a non-voice BPO setting in Mumbai The role requires extensive experience in F&A operations and a proven track record in managing large teams and client relationships Job Responsibilities :( Must have ) Should be working on strong accounting concepts Period close, daily journals, balance sheet recons, intercompany transactions, Fixed Assets Management Make sure the team timely enters and verifies accounting and business transactions Reviewing and potentially adjusting reports Verification of business operations, transactions and procedures Proactivel...

Roles and Responsibilities : Manage finance and accounting operations, including accounts payable, accounts receivable, order to cash, PTP (Procure-to-Pay), P2P (Produce-to-Pay) processes. Ensure compliance with regulatory requirements and maintain accurate records of financial transactions. Analyze data to identify trends and areas for improvement in F&A processes. Job Requirements : 12-18 years of experience in Finance & Accounting or related field. Strong knowledge of finance and accounts principles, including AP/AR management, OTC/PTP/P2P processes. Minimum 7+years of experience into Team Management Any one Certifications is must - Lean Six Sigma, Yellow Belt, Green Belt, Black Belt

Role Overview: Responsible for the ongoing maintenance of Trellix customer database information About the role: Data Steward for WW Assets, Entitlements and customer data Review and analyze (Root Cause) data and provide input to the order operations teams to ensure accurate booking of orders for all Geos. Data cleansing to ensure accurate records of Trellix Customers, Assets & Entitlements. Maintain productivity and quality as per set standards. Interact with WW Customer Database, Order Operations, Revenue, IT and Sales Support teams to identify areas of process improvements. Work on issues, analyze the data and provide an update to management with suggestions. Should be focused towards deli...

Role Overview: You will be responsible for end-to-end knowledge of OTC, including expertise in multisite contract creations, modifications, and renewals. Your role will involve document scrutiny, approvals, customer creation, and generating reports to monitor contract compliance. You will review compliance and consistency of contract terms, perform in-depth analysis and evaluation of contract documentation, and ensure timely booking and accuracy. Additionally, you will need to understand the strategic direction set, communicate team goals, deliverables, and keep the team updated on changes. Your profile will involve a mix of individual contributor tasks and team handholding. You will also be...

Walk-in drive for RTR/OTC Please walk-in for interview on 6th-Oct-25 at Bangalore location. Interview details: Interview Date: 6 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, Bengaluru, Karnataka 560078Landmark: Near Sindhoora Convention CentreB 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-...

As a Business Process Expert, ERP Commercial (SAP) at Corteva Agriscience, you will play a vital role in implementing, customizing, and supporting SAP software solutions within the organization. Your deep knowledge of specific SAP modules, such as SD and/or OTC, and their integration with other business processes will be essential in driving the success of the company. **Key Responsibilities:** - Collaborate with business stakeholders to gather and analyze requirements for SAP system enhancements. - Design, configure, and customize SAP modules to meet business requirements. - Lead the implementation of SAP solutions, including system configuration, testing, and user training. - Provide ongoi...

Role Overview: At EY, you'll have the opportunity to build a career tailored to your unique strengths and aspirations. With a supportive global network, inclusive culture, and cutting-edge technology, you'll have the resources to become the best version of yourself. Your distinctive voice and perspective will be valued as you contribute to making EY even better. Join EY to create an exceptional experience for yourself and contribute to building a better working world for all. Key Responsibilities: - Lead the successful delivery of SAP TM module related deliverables in SAP and S4 HANA implementation, support, and upgrade projects - Conduct design workshops, gather requirements, design solutio...

Dear Professional Enrich & Enlight is an Executive Search Consulting co, specializing in Top Management positions for the selected client. We have been retained by ITES Company in Chennai , Currently we are looking for Delivery Manager F&A role for them. Please revert with your updated profile if you are interested for this position along with your CTC details Good Day!!! Thanks & Regards, Subashini.S Enrich N Enlight ENRICH & ENLIGHT Subashini@enejobs.com Position : Delivery Manager Work Location : Kolkata & Mumbai Experience : 10+ Years Preferable Qualification: Accounting & Finance - B.Com/ M.Com, ICWA, CA, MBA Span of Control: 100 + Roles and Responsibilities: Overseeing the daily busine...

Role & responsibilities Exposure and experience in Order To Cash, Income Recording , Income Reconciliations, Processing Refunds, Contract Income Reconciliations, Chargeback, Cash Apps & Billing Order to Cash End to end process knowledge of Order to cash process, Income Recording, Income Reconciliations, Processing Refunds, Contract Income Reconciliations, Chargeback, Cash Apps & Billing , Journals • Essential to have ERP system hands on experience, preferably in SAP SAP & ServiceNow