3744 Otc Jobs - Page 33

This Position reports to: IS Engagement Manager In this role, you will have the opportunity to own software solution architecture across multiple architecture categories and ensure its alignment with enterprise and data architecture standards. Each day, you will be responsible for the design and build, integrity, and quality of an Information Systems (IS) solution and associated IS services delivered to business. You will also showcase your expertise by consulting, advising, and supporting on the installation of new IS solutions/services, or changing existing IS solutions/services. The work model for the role is #LI #Onsite This role is contributing to the Electrification business in India. ...

MT Position (Collection Process) - NIGHT SHIFTS Salary : Upto 6.5 LPA Location : Noida Cabs : One Side Week Off : Sat/Sun Working Days : 5 Graduation Mandatory For More Queries kindly Attach yor CV Required Candidate profile Any Graduate With Minimum 3 Years Of Exp Into Collections Can apply For More Queries kindly Attach yor CV

Notice: Must have to join 15-30 Days Max. Mandatory Skills 4+ years of SAP RAR (Revenue Accounting & Reporting) experience 2+ full life cycle implementations of SAP RAR (including migration) Strong knowledge of RAR integration with FI, SD, and/or BRIM Detailed understanding of: Order-to-Cash (OTC) process SD/FICO integration BRIM process IFRS 16 COPA Revenue Recognition process Experience in solution design & configuration within RAR, SD, and FI/CO Strong project leadership / cross-functional coordination experience Good knowledge of accounting concepts (preferably Finance background, CPA/CA) Strong verbal & written communication skills (requirements, presentations, proposals) Good-to-Have (...

Employment Type: [Full-Time) Permanent Work Mode: Work from Office, , 5 Day in a week. Notice: Must have to join 15-30 Days Max. Mandatory Skills: Minimum 6+ years SAP consulting (specializing in SAP SD design & configuration) Strong SAP SD implementation experience Expertise in Order-to-Cash (OTC) processes Deep knowledge of SAP Pricing (SD) , Revenue Account Determination Strong knowledge of Master Data : Materials, Condition Records, Customer Master Hands-on with EDI/IDOC, Interfaces, Output Determination, Credit Management Integration expertise between SD and FI ABAP Debugging skills Good-to-have (Preferred) Skills: Knowledge of Credit Card Process Experience in High-tech or Software ind...

Role & responsibilities Process incoming payments via checks, wire transfers, credit cards, and EFTs Apply payments to customer accounts with precision and timeliness Perform daily reconciliations of cash receipts and resolve discrepancies Collaborate with billing, sales, and customer service teams to resolve payment issues Monitor outstanding receivables and follow up with customers as needed Maintain accurate records of all cash transactions and adjustments Prepare reports and summaries of cash application activities Validate agreed allowances and perform write-offs when necessary Support process improvements and automation initiatives within AR Preferred candidate profile Excellent Commun...

Dear All, Looking for a GM - Account Receivable (O2C), Export for a Shared Service Business of a large group in Navi Mumbai. Any CA Qualified candidate with 17+ years of experience can apply for this position.

As a Tax Senior in EY's Tax Technology practice in Bangalore, India, you will have the opportunity to lead the solution design and development of Tax tools and technology solutions. You will be a subject matter expert to program/project teams in planning, designing, and delivering technical solutions. Your role will also involve effectively communicating with other senior leaders of IT on program strategies and plans and negotiating quality solutions. 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 com...

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...

As a Field Service Engineer II here at Honeywe'll, you will have the opportunity to provide advanced technical support and expertise to our customers in the Industrial Automation (IA) business unit. You will be responsible for troubleshooting and resolving complex technical issues, ensuring the successful implementation of our solutions, and driving customer satisfaction. Your expertise and commitment to excellence will play a crucial role in the success of our field service operations and the growth of our business. In this role, you will impact the efficiency, productivity, and safety of our customers operations by providing exceptional technical support and service. YOU MUST HAVE bachelor...

WALKIN DRIVE 1+ yr = 5L 3+ yr = 7.99L 5+ yr = 11L (Team handling exp. mandate) 8+ yr = 16.95L (Team handling exp. mandate) 10+ yr = 24L (Team handling exp. mandate) rotational shift notice: upto 60 day Dm: 7289094130/yashika.imaginator@gmail.com Required Candidate profile O2C Collection, It's voice Process.

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...

Manage a team of highly skilled individuals to deliver high quality, high integrity, high performing, innovative solutions. Build a mature practice. Define new procedures and controls to enhance the overall operational risk process Perform oversight on below functions Securities Market Data Set up and validate new securities in core systems, ensuring all static data is complete for accurate valuation. Oversee daily market data loads and pricing from key vendors (Bloomberg, Markit, RIMES), resolving exceptions and incomplete data. Manage manual pricing for OTC and pooled unit trusts, and ensure reference data (TICs, FX rates) is loaded and checked. Corporate Actions Trade Processing Process t...

Position Staff Timings- Australian Shift (Start time 330 AM IST) Securities Market Data Set up and validate new securities in core systems, ensuring all static data is complete for accurate valuation. Oversee daily market data loads and pricing from key vendors (Bloomberg, Markit, RIMES), resolving exceptions and incomplete data. Manage manual pricing for OTC and pooled unit trusts, and ensure reference data (TICs, FX rates) is loaded and checked. Corporate Actions Trade Processing Process trade files from custodians and managers, ensuring all trades pass duplication and control checks before settlement. Scrub and match SWIFT messages for corporate actions, generate events, and ensure timely...

Position Senior Timings- Australian Shift (Start time 330 AM IST) Securities Market Data Set up and validate new securities in core systems, ensuring all static data is complete for accurate valuation. Oversee daily market data loads and pricing from key vendors (Bloomberg, Markit, RIMES), resolving exceptions and incomplete data. Manage manual pricing for OTC and pooled unit trusts, and ensure reference data (TICs, FX rates) is loaded and checked. Corporate Actions Trade Processing Process trade files from custodians and managers, ensuring all trades pass duplication and control checks before settlement. Scrub and match SWIFT messages for corporate actions, generate events, and ensure timel...

Global Strategy & Governance: Define and enforce global standards, policies, and controls for Order to Cash. Act as SME for policy governance and end-to-end process frameworks. Represent LnS in cross-functional governance forums and business reviews. Performance Monitoring & Analytics: Partner with regional and global teams to monitor KPIs such as UBSO, collection effectiveness, invoicing quality, timeliness, PSI & PAI. Ensure data visibility for management decisions and global fixes. Process Transformation & Automation: Drive continuous improvement and automation initiatives in collaboration with Platforms and execution teams. Challenge status quo and re-engineer business processes to minim...

Sinch is a global leader in the growing market for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing businesses to reach everyone on the planet, in seconds or less, through mobile messaging, email, voice, and video. We reach every phone on earth. From the lifechanging to the time-saving, we're helping our customers to interact with people like never before. For you, that means working in an environment that offers an incredible variety of exciting challenges, and the chance to impact how billions of people engage with their favourite brands. The dream of personalizing content to all 15 billion phones on the planet is no fairy tale! Mo...

Location: Bangalore/Mumbai Grade: E1/E2 Opportunity Shortly, looking at SAP Order to Cash competency lead with experience building capabilities on the newer technology within SAP scope. Minimum Experience of 5 years in leading the SAP Order to Cash Capability is must. Our Ideal Candidate 20 years of overall experience and 15 years of experience in SAP Order to Cash area. 18+ yrs. of experience in SAP with experience in delivery S/4 transformation programs, capability building on newer technology/trend, managing talent aspiration and career path. Set up the Road map and Strategy of SAP Order to Cash Competency of the year by looking into market demand and SAP focuses. Manage SAP Order to Cash...

Job Description: We are seeking a detail-oriented and proactive AR Follow-up Executive to join our dynamic revenue cycle team. The ideal candidate will be responsible for timely follow-up on outstanding claims with insurance companies to ensure maximum reimbursement. Youll work closely with billing and coding teams to resolve denials, track claims, and reduce aging accounts. Key Responsibilities: Review and analyze unpaid or denied claims. Initiate calls or work on web portals to follow up with insurance companies. Resolve claim discrepancies and ensure proper documentation. Update systems with claim statuses and next action steps. Meet daily and weekly productivity and quality targets Requi...

Profile- Dispute Management Contract Duration- 6 months Location:- Chennai Shift Time Rotational -Including Night Shift Years of experience required Introduction / screening question / Process / Previous exp 1-3 Yrs. 20 K- 35 K 3 - 5 Yrs. 40 K - Must to have skills SAP-O2C- Dispute Management Good to have skills Excellent Communication WFO/Hybrid WFO - 5 Days Office Laptop (Yes/No for WFH) No Acceptable Notice Period Imm-15 Days Mode of interview- Virtual Contact- Hr -9356364380

Career Category Information Systems Job Description ABOUT AMGEN Amgen harnesses the best of biology and technology to fight the world s toughest diseases, and make people s lives easier, fuller and longer. We discover, develop, manufacture and deliver innovative medicines to help millions of patients. Amgen helped establish the biotechnology industry more than 40 years ago and remains on the cutting-edge of innovation, using technology and human genetic data to push beyond what s known today. ABOUT THE ROLE Role Description: Let s do this. Let s change the world. As a Senior Manager for Tax technologies you will oversee the end-to-end Tax capabilities, ensuring compliance with financial regu...

urgent Opening for OTC - Dispute, cash application, Billing Mail your resume on pooja.kalse@orcapod.work

Role Overview: You should have 2-11 years of experience in the O2C domain and be responsible for owning O2C functions such as billing, cash allocation, and timely highlighting challenges/issues for guidance. Your role will involve reviewing O2C activities, investigating unidentified cash, O2C reporting, dashboards, open items resolution, training team members, and ensuring daily reporting. Additionally, you will be expected to interact with clients in governance calls, adhere to SLAs, demonstrate excellent analytical and decision-making skills, allocate work, manage exceptions, resolve queries, review complex activities, conduct month-close review meetings, track SLAs, report, and lead proce...

You are looking to hire a Sales Officer for the Softsens Baby Care Division (VVF India Ltd.) at PCMC HQ. The role requires someone with 3-5 years of FMCG GT market experience, preferably in FMCG, OTC, or Non-Food products, who is currently working in the same territory. Graduation is a mandatory qualification for this position. **Key Responsibilities:** - Must have 3-5 years of FMCG GT market experience - Should be currently working in the same territory **Qualifications Required:** - Graduation is mandatory If you are driven, experienced, and ready to contribute to the growth of a trusted baby care brand, Softsens Baby Care Division would like to hear from you. You can share your CV (PDF/Wo...

Educational Requirements Bachelor of Engineering,Bachelor Of Technology Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, defin...

Position Senior Timings- Australian Shift (Start time 330 AM IST) Securities Market Data Set up and validate new securities in core systems, ensuring all static data is complete for accurate valuation. Oversee daily market data loads and pricing from key vendors (Bloomberg, Markit, RIMES), resolving exceptions and incomplete data. Manage manual pricing for OTC and pooled unit trusts, and ensure reference data (TICs, FX rates) is loaded and checked. Corporate Actions Trade Processing Process trade files from custodians and managers, ensuring all trades pass duplication and control checks before settlement. Scrub and match SWIFT messages for corporate actions, generate events, and ensure timel...