3744 Otc Jobs - Page 35

Job Title: Sales Ops Coordinator EMEA Sales Admin COE Mode of Work: Hybrid Location: Bangalore Shift timing: 2:00 pm. to 11:00.pm. The Sales Operations Coordinator will work within the Operations Team and be responsible for supporting the business in all areas of opportunity management and operations. They will provide support to the commercial and finance teams in ensuring opportunities are setup and processed correctly in order that revenue recognition and billing happen on time and according to company guidelines, as well as running corresponding reports and analyses. Principal Accountabilities: Respond to requests from the business to process billing notification forms once a contract ha...

We are looking for a skilled SAP SD Vistex professional with 7-16 years of experience to join our team on a contract-to-hire basis. The ideal candidate will have expertise in SAP SD Vistex and S/4 HANA. Roles and Responsibility Implement and configure SAP SD Vistex modules. Collaborate with cross-functional teams to ensure seamless integration of SAP SD Vistex with other systems. Provide training and support to end-users on SAP SD Vistex functionality. Troubleshoot and resolve technical issues related to SAP SD Vistex. Develop and maintain documentation of SAP SD Vistex configurations and customizations. Ensure compliance with industry standards and best practices for SAP SD Vistex implement...

Strong Work exp in F&A - RTR/OTC (Mandate) + PTP Client Facing role Operations Excellent communication skills and demonstrated client management experience with strong orientation to governance and controls. Client interaction- Excellent Client Management, aiming at excellent Voice of Customer (VOC) scores and basis interaction with the client help WNS gain further business and help ramp up. Process management-Responsible for management and coordination of overall operations, SLA delivery across all processes, quality and general administration for a very key client •Manage conference calls/other communication with the client and build a rapport with key client contacts. Team Management and ...

EXL is organizing a walkin drive for AR collections and cash apps on 30th Sep 30 Days' notice is acceptable Freshers are not eligible to apply Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Salary grid- upto 5 LPA Job location- Noida Education- Commerce Grad only ( B.com/BBA ) Communication- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida ...

Job Title: FIN_Global Middle Office_AN Job Code: 11290 Country: IN City: Mumbai Skill Category: Finance Middle Office Description: Divisional Overview: Global Middle Office (GMO) is a control function focussed on the integrity of key transactional, risk and financial data and reporting. GMO will also perform an Advisory role partnering with the business and management to help deliver the firm-wide strategy. To achieve this GMO will leverage the latest Digital Innovation & Automation (DI&A) opportunities to optimize GMO s efficiency and operating model. Key Responsibilities include: Data Management: Providing a complete and validated data set of transactional information, efficiencies in the ...

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 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 Applicatio...

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 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 Analyst Qualifications: BCom/Any Graduation 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 ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Delivery Operations Team Lead Qualifications: BCom/Any Graduation Years of Experience: 7 to 11 years Language - Ability: English(International) - Mastery 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 ord...

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

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Responsible for the delivery of the Key Performance Indicators of the immediate team, including quality, productivity and compliance parameters. Delivers regular and timely coaching and feedback to the team members to enhance performance. Ensures proper and timely dissemination of all processes and business updates to the team, based on client requirements. Supervises the team members, identifying and addressing developmental issues, coaching opportunities and recommending training interventions. Accountable for analyzing known best practices for continuous improvement. Responsible for the enforcement of organizational policies and procedures to ensure compliance.

Job Description SAP SD OTC Consultant Must-Have** 1. Good overview of Order to Cash processes in SAP S/4 and its peripheric integration (CRM, Document management, Finance, Logistics and warehousing) 2. Experience in designing, implementing & Supporting SAP Order to Cash processes mentioned below: a. CRM integration b. Configuration c. Order to Billing / Order Management d. Pricing e. Customer Master Data 3. Involve in business process design, analyze requirements and arrive at functional solution (Blueprint) for to be business process. 4. Design functional specifications for reports, interfaces, enhancements, workflow and forms. 2 end to end implementation experience in SAP SD OTC is mandato...

*HIRING ALERT* Hi Everyone Hope everything is fine at your end. We have an opening for SAP RAR Functional Consultant at our Client. Position: Fulltime Work Location: Bengaluru Experience: 5-7 Years Mode of work: Hydrid Education: Any Graduation Job Description: Evaluates architectural options and Supports overall architecture of the system, ensuring commonality across systems Provides subject matter expertise and technical consulting support on either vendor or internal applications and interfaces Develop and deploy new processes and configuration to meet business needs in SAP RAR Interfaces with Product Managers, Product Owner, Engineering and IT partners at the Program level to define and ...

In this role, you will be the primary Functional SPOC with deep domain knowledge in Finance and Accounts (F&A). You will need to demonstrate expertise in F&A tools and workflow solutions such as BlackLine, Highradius, Coupa, Adaptive Insights, etc. You will lead client conversations with senior stakeholders from Fortune 1000 clients on various topics related to F&A, including benchmarking, industry trends, maturity roadmaps, automation, AI, analytics, and next-gen tech levers. Your secondary skills should include advanced presentation, documentation, and spreadsheet skills, as well as experience in stakeholder management within a matrix organization. Your key responsibilities will involve le...

Role Overview: As an individual contributor, you will work with internal and external stakeholders who will consult you for finding solutions to various business problems related to training, Knowledge Management, and Other Training support. Key Responsibilities: - Plan, design, develop, deliver, and certify trainers on learning principles, facilitation skills & coaching skills. - Deliver Domain Training in Finance and Accounts, including expertise in Record to Report, experience in PTP, and overall understanding of RTR, PTP & OTC. - Additional value - skilled in Communications training and Need-based trainings. - Manage Content by creating Training content. - Act as a Knowlege Manager with ...

Role Overview: As an Analyst in the Order to Cash team in Bangalore, you will be a part of the Finance Operations vertical, focusing on optimizing working capital, managing revenue and cash flow, and streamlining billing processes. Your responsibilities will include collecting and analyzing operational data and financial reports, reconciling transactions, supporting the Cash Application Processing team, and ensuring accuracy in general ledger reconciliation accounts. Key Responsibilities: - Collecting and analyzing operational data and financial reports - Reconciling transactions and suspense accounts - Supporting the Cash Application Processing team in resolving queries and coordinating wit...

Role Overview: As an Analyst, Commercial Experience in the Global Business Operations team, you will play a crucial role in facilitating strategic, financial, and business services for the company. With a global presence supporting markets across the world, you will have the opportunity to learn and develop various skills essential for your career growth. Key Responsibilities: - Possess experience in Order to Cash (OTC) process - Familiarity with SAP system is preferred - Demonstrate comprehensive knowledge of end-to-end OTC processes - Collaborate with customers, commercial teams, and markets to ensure timely order deliveries - Engage with the Supply Chain and market teams to address issues...

• Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations • Preparing invoices for clients based on the services availed, identifying and resolving the billing error, issuance of credit notes with proper authorization, resolving customer disputes on billing, ensuring all income is accrued and accounted, sending the invoices to the customer • Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly basis, Process corrections and changes to broker commission rates as necessary. investigate and resolve issues not limited to commission discrepancies, and follow up on o...

Greetings from Stryde Consulting. We have urgent requirement for a service-based client for SAP RAR Position: SAP RAR (Multiple Positions) Location: Pune/ Hyderabad/ Bangalore Experience: 4-10 Years Employment Type: [Full-Time) Permanent Work Mode: Hybrid, 3 days a week. Notice: Must have to join 15-30 Days Max. Mandatory Skills: RAR, OTC, BRIM, IFRS, COPA Interested candidates can share their resume at vinay.m@strydeconsulting.com or whatsapp at 9985258939 Mandatory Skills 3+ 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: O...

Greetings from Stryde Consulting. We have urgent requirement for a service-based client in Hyderabad for SAP SD, SAP FICO, SAP BTP CAPM , SAP RAR. Position: SAP SD Functional Consultant/ Lead (Multiple Positions) Location: Hyderabad Experience: 6-12 Years (5 Plus years in SAP SD) Employment Type: [Full-Time) Permanent Work Mode: Hybrid, 3 days a week. Notice: Must have to join 15-30 Days Max. Mandatory Skills: SAP SD with at least 1 end-to-end implementations Interested candidates can share their resume at vinay.m@strydeconsulting.com or whatsapp at 9985258939. Mandatory Skills: Minimum 6+ years SAP consulting (specializing in SAP SD design & configuration) Strong SAP SD implementation exper...

As part of the DHL Group Finance Services team, you will play a crucial role in shaping the future of the organization by transitioning accounting processes to a centralized location in Chennai, India. Your responsibilities will include: - Define the transition roadmap and streamline services in Chennai in alignment with the Finance Services globalization strategy - Scale up the Accounting team for OTC, PTP, and RTR services, as well as the support team for digitization and automation expertise - Establish relevant policies, procedures, and guidelines to ensure the team meets all quality requirements and KPIs - Recruit and lead the team, providing training and fostering a culture of accounta...

As a Customer Service Associate at HCL Tech, you will be responsible for providing support to customers in the OTC domain. Your main responsibilities will include: - Interacting with customers to address their queries and concerns in a professional manner - Resolving customer issues efficiently and effectively - Ensuring customer satisfaction by providing high-quality service To qualify for this role, you must meet the following criteria: - Graduate in any stream (Engineering graduates will not be considered) - 2025 Passed outs with final semester results in place or 2024 Freshers without backlogs are eligible to apply In addition to the exciting role, HCL Tech offers a range of perks and be...