4779 Otc Jobs - Page 32

What would you do? The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for • Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. • Managing team of 10-15 FTEs.for end to end Order to Cash Process. • Overall experience of 8-10 years in OTC. • Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting. • The role is also expected to perform the smooth transition for OTC sub-processes. • He / She must have independently managed the order to cash process for International client, work...

Key Responsibilities: Provide pre-sales and post-sales operational support Manage order fulfillment and ensure timely order processing Track and resolve customer or order issues by collaborating with cross-functional teams Serve as liaison between customers/partners and the sales organization Facilitate seamless product and sales information flow Drive process improvements in sales operations Handle order escalations and manage SKUs effectively Influence sales behavior and capabilities as required Participate in cross-functional initiatives and process improvement programs Exercise discretion and independent judgment in resolving complex issues

As a Senior Analyst/TL/AM - FNA (R2R,P2P,O2C) in Mumbai, your role will include: - Developing and implementing process improvements, and ensuring compliance with regulatory requirements. - Analyzing and resolving complex financial and accounting issues, and providing recommendations for process improvements. - Managing stakeholder relationships, including internal and external stakeholders, and ensuring effective communication and issue resolution. - Collaborating with cross-functional teams to achieve business objectives and drive process improvements. Qualifications required for this role: - Graduation in Commerce, BMS Finance, or any accounting background. - Strong leadership and analytic...

SAP Solution Architect Location: Bengaluru, Hyderabad, Pune Experience Required: 12-18 years of relevant experience in SAP Job Type: Full-time Salary: Competitive, based on experience Job Overview: We are seeking a highly skilled and experienced SAP Solution Architect with a strong background in SAP hands-on development and deep expertise across multiple SAP modules. The ideal candidate will have 12-18 years of experience in delivering SAP solutions, with a focus on the modules outlined below. As a Solution Architect, you will work closely with business stakeholders, functional teams, and developers to design, configure, and implement SAP solutions that meet business needs. Key Responsibilit...

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 5.5 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. Service Description: The Supplier will p...

Role & responsibilities Allocation of all payment types and daily reconciliation of bank statements Managing the Direct Debit process Managing all kinds of refunds/rejected and bounced payments Prepares documentation for balance sheet accounts reconciliation Providesauditsupportspecifictoareaof responsibility Performs the month-end,quarterendandtheyear-endcloseprocess in timely and accurate manner Checking Invoicing inputs - Executing Invoicing - Verifying revenue and performing root cause analysis - Distributing and archiving invoices - Standardise and optimise processes across OpCos and systems - Provide OpCo specific insights if required - Apply deep knowledge of E2E systems and invoicing...

About The Role Skill required: Order to Cash - Collections 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 te...

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

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

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

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

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

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

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

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

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

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

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

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

About The Role Excellent Knowledge of OTC Trading and back-office process. Prior Experience of working in derivative business Good solid experience with Calypso (v15 onwards). SME knowledge or Experience in Clearing Products Calypso and Clearing Houses Solid / Mature programming skills including Java, J2EE, Spring boot, Shell, Python. Good all round database skills in Oracle, SQL Server, with building and writing SQL queries. Exposure to CI/CD pipeline building and maintaining Jenkins, Ansible. Exposure to version control Stash, GIT, IBM RTC Good communication skills. Must be able to interact and work well with, vendors, futures business, and other IT groups. There is a heavy emphasis on del...

1 To 4 years experience in O2C Background. (Accounts receivable - Billing, Cash apps, Collections) Willing to work in any shifts. Should have excellent Communication skills, both written and oral. Comply with all AR policies and procedures. Strong accounting concepts for all types of accounting transactions is preferred. Must have expertise in Billing and reporting activities. Advanced MS Excel knowledge is preferred. Ability to research, Analyse and resolve day-today operational issues. Communicate with internal customers, business unit, suppliers/customers as required to ensure accurate resolution. Good analytical skills & should have multitasking skills. Able to monitor Month-end closing ...

1 To 4 years experience in O2C Background. (Accounts receivable - Billing, Cash apps, Collections) Willing to work in any shifts. Should have excellent Communication skills, both written and oral. Comply with all AR policies and procedures. Strong accounting concepts for all types of accounting transactions is preferred. Must have expertise in Billing and reporting activities. Advanced MS Excel knowledge is preferred. Ability to research, Analyse and resolve day-today operational issues. Communicate with internal customers, business unit, suppliers/customers as required to ensure accurate resolution. Good analytical skills & should have multitasking skills. Able to monitor Month-end closing ...

We are seeking a skilled SAP SD Functional Consultant with strong expertise in configuring and managing the Order-to-Cash process. The ideal candidate should have hands-on experience in SAP SD, pricing, billing, and integration with PS and MM modules, along with knowledge of custom developments and interfaces. Configure SAP SD module including Enterprise Structure , Order Types , Billing Types , Item Categories , and Pricing Procedures . Manage sales and billing processes , including resource-related billing . Integrate SD with PS, MM , and third-party systems via ALE, IDoc, Proxy . Customize invoice layouts , sales BOMs , and copy control settings . Handle master data for customers and mate...

Experience: 06 months - 2 Years preferably in OTC/ FMCH /FMCG companies Key responsibilities : Sales and Revenue Generation: Achieving monthly and annual sales targets for OTC products, both in primary and secondary sales. Distributor/Stockist Management: Identifying, onboarding, and managing distributors and stockists to ensure efficient product distribution and availability. Retailer Engagement: Building and maintaining relationships with key retail outlets (e.g., pharmacies, stores) to drive product visibility and sales. Territory Management: Effectively managing the assigned territory, including market mapping, stock management, and identifying growth opportunities. Market Analysis: Moni...

Responsibilities: Manage accounts receivable process from order to cash Ensure accurate OTC reconciliations Meet monthly revenue targets through effective AR management Make outbound calls for overdue payments Handle US Clients