3744 Otc Jobs - Page 39

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Job Title: Senior Manager-Marketing - OTC (FMCG) / Trade Business Location: [Gurugram] Job Description: We are seeking a strategic and results-driven Senior Manager Marketing to lead our Over-the-Counter (OTC) - FMCG business of Trade marketing initiatives. The ideal candidate will have extensive experience in consumer healthcare marketing, a deep understanding of OTC - FMCG products, and a proven track record of developing and executing successful marketing strategies to drive brand awareness, market share, and revenue growth. Responsibilities: Develop and implement comprehensive marketing strategies and plans to drive sales and achieve business objectives for the OTC - FMCG product portfol...

Role & responsibilities O2C with cash application, order management & experience in EDPMS skill. R2R- Exposure in Payroll & client Management Six Sigma Lean Exposure. Expected to train folks in Six Sigma. Team handling experience is a must for all roles. AM & Manager With similar above experience in terms of Skills. Only years of experience will increase for AM & Manager level. Location Hyderabad

Role & responsibilities Should have FP&A exposure. Extensive BD experience along with delivery. AP, AR, R2R, Qualified CA and Non-CA. Location Noida/ Hyderabad

Job Title: F&A - Team Lead / Assistant Manager / Manager Location: Hyderabad Experience Required: 3+ years post-qualification Notice Period: Immediate to 45 days preferred Role & responsibilities Lead and manage F&A operations including PTP, RTR, OTC, and Tax processes Drive process improvements and manage ERP implementations (SAP / Oracle / MS Dynamics) Ensure timely preparation of financial statements and manage end-to-end external audit support (Big 4 exposure preferred) Handle internal controls, compliance, and change management initiatives Oversee and develop remote and on-site teams, ensuring performance and productivity Collaborate with internal/external stakeholders to maintain opera...

Job Title: F&A - Sr Associate Director / Associate Director Location: Hyderabad Experience Required: 7+ years post-qualification Notice Period: Immediate to 45 days preferred Role & responsibilities Lead and manage F&A operations including PTP, RTR, OTC, and Tax processes Drive process improvements and manage ERP implementations (SAP / Oracle / MS Dynamics) Ensure timely preparation of financial statements and manage end-to-end external audit support (Big 4 exposure preferred) Handle internal controls, compliance, and change management initiatives Oversee and develop remote and on-site teams, ensuring performance and productivity Collaborate with internal/external stakeholders to maintain op...

Monitors all stages of delinquent accounts, implements collection procedures and accepts payments. Responds to inquiries from customers. Maintains databases by entering, updating, and retrieving data as well as formatting and generating reports. Receives/places calls or send letters to customers to resolve billing or invoice issues on delinquent accounts. Reviews and makes recommendations regarding bad debt or write-offs. Acts as a team lead by monitoring calls, auditing accounts, and developing skills of lower level employees. Typing Speed Requirement 20WPM

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.

5-8years of experience in SAP ECC with understanding of EDI. Solid understanding and working knowledge of functional SAP-EDI concepts, like SAP message types/extension etc, setting up Partner profile etc. Well-versed with the SAP t-codes relevant for IDOC troubleshooting especially in SCM & OTC spaces. Preferred understanding of EDI messages and corresponding SAP message types/extension etc. Able to map business requirements to EDI solutions; should be able to read and write an MRS document. Experience with drawing technical and functional test scripts Strong technical architecture and team lead skills Planning, assigning, and supervising the work of a team Good communication skills

Experience: 8+ Years Required Skills : Job Summary & Responsibilities: 8+ years of specific experience and expertise in SAP sales and distribution area and associated business processes and functionalities Functional and technical Expertise in SAP SD ECC/ S4 HANA Strong integration experience with FI-MM, FI-CO Integrations Experience in Preparing/Understanding Functional Specifications, Design documents and partnering with ABAP team to deliver WRICEF Expertise in SAP S4HANA and especially in migrating from SAP ECC to SAP S4HANA Hands on experience in condition contract management (CCM), FSCM. Good exposure in interfacing portal sales/ EDI orders/ 3PL integration with SAP Extensive experience...

As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the worlds largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology. Job Description Responsible for daily reconciliation of Cash, positions and transactions for Equity, Corporate Bond, MBS, Derivatives (OTC & Listed), Repo, Bank Loan, and private securities. Analyze and understand all security & cash position differences related to reconciliations and coordinate break resolution process with Client, Prime brokers,...

The Apex Group was established in Bermuda in 2003 and is now one of the world s largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. That s why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take...

Lead the functional design, configuration, and implementation of JD Edwards ERP system for Order Management and Invoicing modules. Ensure the communication with other regions to ensure that harmonized solutions are created globally. Participate in the prioritization of backlog to drive continuous agile delivery through product teams. Actively participate in the process of cloning existing applications to bring them in-house and take ownership of them for long-term improvement. Play a critical role in continuous improvement initiatives by utilizing cloned applications to develop more efficient, scalable, and adaptable solutions. Work closely with business stakeholders to understand requiremen...

EXL is organizing a walkin drive for AR collections, Billing on 25th Sep Only immediate joiners are eligible to apply for collections 30 Days' notice is acceptable only for billing roles 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 ...

Order to Cash Responsible for the day to day management of the clients Accounts Receivable portfolio. Ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements. Ensure quick resolution by the Credit Control Team of issues and escalated items Manage a complex AR portfolio, negotiates and implements payment solutions with clients. Responsible for achieving cash collection and ageing targets Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio Regularly assess all credit management controls and procedures for change and improvement Develop strategie...

Overview Associate- Invoice to Cash (OTC Billing/AR Billing) We have an exciting role of Finance Associate (OTC-Billing) . You will play a key role in performing standard Accounts Receivable activities like invoice processing, indexing, matching etc. This might be a great fit if you are result oriented and excited to be part of a growing team. Location: Hyderabad/Gurgaon Experience needed: 1-2 Years Work Hours: 7:00AM IST to 4:00PM IST Mandatory skills: Account receivable, Excel. About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms ...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

As a Accounts Receivable Finance Analyst, you will be working on a global portfolio of accounts to ensure that the Accounts receivable operational ad hoc tasks are performed daily by closing Jira tickets and performing transactions and Internal audits while bringing initiatives to improve the activities/processes. The Accounts Receivable Finance Analyst, will reconcile accounts, issue manual invoices, post payments and update customer records in the Accounting/Reporting systems and perform Cash application for high volume of receipts. You are responsible to Investigate and resolve business partner inquiries to ensure the efficient payment allocation (including Direct Debit), inbound manageme...

Role & responsibilities 1-6 years of experience in FnA domain in O2C • Ownership of O2C Functions as Billing, Cash Allocation, timely highlight challenges/ issues for guidance, daily reporting. • Functional working experience in ERPs like Oracle preferred • Good Analytical Skills

Hi All, Mega Walk-in drive-26-Sep-2025 We are looking for Order to Cash Experience- 1-3 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 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...

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About the Role As the Business Analys is Lead at NCG , you will be responsible for driving strategic initiatives and ensuring the delivery of high-impact business solutions that align with organizational objectives. You will lead a team of 8 professionals, working directly with the Head of Business Analysis, and play a crucial role in enhancing operational efficiency, ensuring compliance, and delivering value to stakeholders. Key Responsibilities Monitor and interpret transaction reporting changes for the Global Market to ensure compliance and accuracy. Facilitate and lead meetings to clarify business requirements and explore solution options. Create detailed Business Requirement Documents (...

Process Brief The primary function of this position is to perform various tasks related to the production & distribution of Portfolio & Benchmark performance, risk statistics, characteristics, & reporting. The individual will work under minimal supervision. Candidate will be a key resource in process improvement & building strong relationships with client and offshore teams, internal product, and engineering teams. Serves as a first level escalation point for client inquiries regarding the nature of investment products and their portfolios along with inquiries related risk numbers. The role requires growing expertise in the fixed income risk domain including a solid understanding of portfoli...

Job Description Implementation and Configuration: Implementation of Oracle Channel Revenue Management (CHRM), including requirement gathering, system configuration, conduct POC and testing. Customize and configure programs and setups to meet business needs. Collaborate with other subledger teams (AP, AR, Procurement and OM) to integrate CHRM programs with other Oracle cloud modules Set up and maintain rebate, royalty and funding trade management programs, eligibility criteria, accrual calculation, accounting and settlement (set-off of accruals with credit memo) Build effective promotion management programs to streamline automate the accrual calculation and to account settle. Manage claim cre...

Territory Sales Manager - FMCG/OTC Sales - 5+ Years - Guwahati/Silchar Location - Guwahati/Silchar An exciting opportunity for an experienced FMCG/OTC sales professional to drive business growth, expand distribution, and lead frontline sales teams in a dynamic hygiene and baby care segment. Your Future Employer - A leading manufacturer in the hygiene and baby care industry, pioneering innovative disposable hygiene solutions across adult and baby product categories. With strong domestic presence and exports to 15+ countries, the organization is among the fastest-growing names in this sector. Responsibilities - 1. Achieve and exceed assigned sales targets. 2. Expand distribution width and dept...