2659 Otc Jobs - Page 39

“Looking for a dynamic Offline Sales Manager to drive retail & distribution sales, manage channel partners, expand market reach, lead team performance, achieve targets, and ensure strong market presence & collections.” Employee state insurance Accidental insurance Sales incentives Annual bonus Performance bonus Gratuity Provident fund

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations ver...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and ...

Hiring for B2B Collections and CS voice role Excellent communication skills CTC - 5L-6.5L Immediate Joining US Shifts For Hybd - SAP/Oracle knowledge must call or whats app -9999309521 Shweta

Hiring for B2B Collections and CS voice role Excellent communication skills CTC - 5L-6.5L Immediate Joining US Shifts For Hybd - SAP/Oracle knowledge must call or whats app -9999309521 Shweta

Job title Associate Alternative Fund Services - Hedge Fund Pricing Short Description Join the team that is driving impact for Hedge Fund clients with Global Asset Pricing & Reference Data Posting description J. P. Morgans Corporate & Investment Bank (CIB) is a global leader across banking, markets and investor services. The worlds most important corporations, governments and institutions entrust us with their business in more than 100 countries. With $18 trillion of assets under custody and $393 billion in deposits, the Corporate & Investment Bank provides strategic advice, raises capital, manages risk, and extends liquidity in markets around the world. If youre interested in working in an e...

Role & responsibilities : Order management, returns management along with HR and Admin expertise. Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Order management, returns management along with HR and Admin expertise. Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. WFH/WFO - Hybrid Preferred candidate profile

Role & responsibilities To consolidate and record financial transactions accurately as per the guidelines. 1. To Effectively Identify Root Causes Of Ongoing Issues, Existing Processes And Procedures; And, Determine Quick Resolutions, Improvements And Enhancements For The Same In Assigned Tasks/Projects 2. To Efficiently Implement The Best Resolutions And Enhancements To Improve Existing Processes And Procedures Within Projects/Organization 3. To Create Precise And Detailed Analyses & Reports For Monitoring The Health Of The Business 4. To Create Business Requirements For Enhancing Functionality Of Process Workflows To Improve Customer Experience And Satisfaction 5. To Manage Client And Inter...

SUMMARY Senior Process Executive(SPE) , Subject Matter Executive(SME) - Cash Application (CA) Location: Pune,MH Job Type: Full-time Work Schedule: 5 days Work From Office (WFO) US Shift Education: B.com/BBA/BBM/MBA-Finance/Graduation in Commerce & Accounting Experience: 1 6 years of experience in Accounts Receivable, with a focus on cash application. Strong understanding of AR processes, banking transactions, and reconciliation. Requirements Proven experience in cash application and accounts receivable. Strong knowledge of AR processes, banking transactions, and reconciliation. Excellent communication and analytical skills. Ability to work in a fast-paced environment and meet deadlines. Prof...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 25th-July-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Note: Looking for immediate joiners Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218032 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218041 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218046 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218038 https://career.info...

Walk-in drive for PTP/RTR Please walk-in for interview on 25th-July-25 at Bangalore location. Interview details: Interview Date: 25th-July-25 Interview Time: 10 AM till 1 PM Interview Venue: 785, GROUND FLOOR, AXIS SAI JYOTI, 100 Feet Ring Road, 15th Cross Rd, SARAKKI, 1st Phase, J. P. Nagar, Bengaluru, Karnataka 560078. 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: 2+ years Domain: Finance and Accounting Skills: PTP/RTR NP- Immediate joiners or 30 days Shifts - Uk Shifts/Night Shifts Work location: E-City Job Description - PTP: The Accounts Payable Lead i...

Dear Applicants! Greetings from Teamware Solutions! Position: Derivatives Operations Location: Mumbai (Apply if you are in western line) Experience: 1- 4 Years Notice Period: Only Immediate Joiners Domain: Investment Banking Interested candidates can apply to the given Email ID: greeshma.t@twsol.com Job Description: Experience / Knowledge Required: - 1-3 years experience with derivative related functions - Knowledge of Aladdin a plus - Knowledge of Tri Optima triResolve collateral management system a plus - Knowledge of TriOptima triResolve a plus - Knowledge of DTCC, ICE Link and Markit Wire a plus - Strong analytical, organizational, and communication Job Duties and Responsibilities: - Pro...

The candidate should be well versed with Trades processing, Reference data management, Security Setups, Security Pricing, & Corporate action events. He/She must be a dynamic personality with ability to work in a challenging environment and delivering as per business requirements. Job Responsibilities: Processing and verification of daily and monthly trades across multiple asset classes. Hands on experience with multiple vendors like Bloomberg, IDC, Refinitiv, Markit and other reference data providers Handling of various types of trade exceptions and corrective measures in the relevant systems Working closely with multiple vendors to identify issues, track them and drive their resolution. Kno...

Walk-in Interview at adidas GBS India! Friday - July 25, 2025 - 10 AM to 12 PM (If you have already interviewed with us in the last 6 months, kindly ignore) We're hiring candidates with Cash Application experience for Team Lead/Senior Specialist - I2C/O2C for the Invoice-to-Cash/Order-to-Cash operations in Chennai. Department: Global Business Services (GBS) Job Location: Perungudi, Chennai Purpose & Relevance: The Team Lead/Senior Specialist ensures efficient invoicing, cash application, and collections processes within adidas Global Business Services. This role leads a team of specialists, driving process excellence, compliance, and continuous improvement aligned with ONE adidas. Key Respon...

Must have extensive experience in SAP ECC or S4/HANA in SD, & Integration with FI & MM , good to have CS modules Must have experience of multiple end-to-end implementations in SAP ECC SD & CS modules with a clear understanding of the project lifecycle Must have ability to work independently and build functional understanding by reverse business process engineering and limited interaction with business users. Should be able to recommend process improvements to optimize and align as per industry best practices. Proven track record providing end to end solutions for brownfield, greenfield implementation & migration projects (ECC to S/4HANA). Strong experience in end-to-end design, configuration...

Role & responsibilities Job Description 1. Ensure accurate and timely processing of invoices and monitor incoming payments. Manage and oversee the daily operations of the AR department including invoice processing, payment processing, and account reconciliation.2. Knowledge of TDS & GST3. Secure revenue by verifying and posting receipts and resolving any discrepancies.4. Maintain accurate records and control reports for all AR transactions.5. Use accounting software and MS Excel to process business transactions and compile reports.6. Collaborate with other departments to ensure billing accuracy.7. Address and respond to customer inquiries regarding invoices and payments.8. Ensure compliance ...

Job Description: Job Title: DWS- TPG Securities, Associate Location: Bangalore, India Role Description Who are we : DWS is a Global Asset Manager providing a range of traditional and alternative investment capabilities. Building on more than 60 years of experience, we have a reputation for excellence in Germany, Europe, Americas Asia. DWS is recognized by clients globally as a trusted source for integrated investment solutions, stability, and innovation across a full spectrum of investment disciplines. Overview of role : Transaction Processing Group provides the Operational Support for the Investments made by DWS on behalf of clients. We support clients across the globe investing in global m...

Job Description: Job Title: Client Service Officer Location: Mumbai, India Corporate Title: Associate Role Description RTM-Client Service Officer acts as a single point of contact for managing all DB custody Clients for Security Services (SES) business. The scope of the role will to Settlements, Corporate Actions, Income, Reporting, Tax or Account administration across EMEA region What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy. Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Employee Assistance Program for you and your family members Comprehensive Hospi...

Job Description: Job Title: Client Service Officer Location: Mumbai, India Corporate Title: AVP Role Description RTM-Client Service Officer acts as a single point of contact for managing all DB custody Clients for Security Services (SES) business. The scope of the role will to Settlements, Corporate Actions, Income, Reporting, Tax or Account administration across EMEA region What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy. Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Employee Assistance Program for you and your family members Comprehensive Hospitaliza...

Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: Business Finance, Associate Location: Mumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodic P&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting & system knowhow. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave p...

Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: Business Finance Senior Analyst, AS Location: Mumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodic P&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting & system knowhow. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class...

Job Description: We are looking for an Accounts Receivable Executive with 1 - 4 years of experience and working knowledge of SAP or ERP systems. Key Responsibilities: Invoice Management: Generate and send accurate invoices on time. Payment Collection: Monitor accounts and follow up on outstanding payments. Credit Management: Evaluate customer credit and coordinate with sales for approvals. Dispute Resolution: Handle billing issues and resolve discrepancies with customers. Account Reconciliation: Reconcile customer payments with the general ledger and bank. Reporting: Create regular reports on receivables and payment status. Customer Relationship: Build good rapport with clients to support ti...

Role & responsibilities We hiring experienced SAP SD-Lead Consultant with strong knowledge in S/4 HANA , Order-to-Cash , and SAP configuration . The ideal candidate will lead project implementations, support clients, and manage SAP SD module end-to-end. Configure and support SAP SD processes (Sales, Pricing, Billing, Delivery) Work on Order-to-Cash ( OTC ) cycle in S/4 HANA environment Design and handle RICEFW objects (Reports, Interfaces, Enhancements) Work with iDoc / EDI for data exchange Interact with clients to gather and understand business requirements Lead project delivery and coordinate with functional and technical teams Support global implementation and rollout projects Provide tr...

We want to shape the future with vision and innovation. Be part of it and develop your full potential! As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. With over 16,000 employees in more than 30 countries, we design, implement, and develop custom-fit SAP solutions for our global customers. Would you like to take the next step in your career and be part of our highly qualified team? Are you ready to break new ground? Job Title: SAP SD Consultant Experience: 4-10 Years Job Location: Nagpur, Delhi NCR Job Description: L2 & L3 Support Consultant Responsibilities : Handle ...

Key Responsibilities: - Strong configuration knowledge and SAP SD project process experience in S/4 HANA - Order-to-Cash, Pricing, Billing, and Delivery processing - Experience with iDoc processing in EDI environments - Involvement in designing RICEFW elements - Collaborate with cross-functional teams and client stakeholders - Participate in global implementation projects Required: - Minimum 5+ years of SAP SD experience - Graduate degree - Strong communication and problem-solving skills - Exposure to software configuration management, financial processes, and domain knowledge If your Interested please kindly share a updated CV sap@adastraconsultants.com