4790 Otc Jobs - Page 39

Major Purpose of the Job : (Exactly spell out key deliveries/results expected from this job): The jobholder shall be responsible for preparation of marketing mix, design and implementation of successful marketing strategies, scanning of market for identification & expansion into various therapies, identification of potential candidates whilst maximizing current portfolio in various stages through appropriate line extensions. The jobholder will support the business head in achieving the budgeted targets and market shares by sustaining high volume brands, developing a strong portfolio of second line brands ensuring higher evolution indices and profitability Principal Tasks & Responsibilities: ...

You are looking for a SAP ABAP Developer for one of your prestigious clients in Bangalore. Below is a summary of the job description: **Role Overview:** As a SAP ABAP Developer, you will be responsible for ABAP development, including reports, interfaces, enhancements, BADIs, BAPIs, lock objects, conversion programs, SAP script, Smart Forms, Search helps, and remote enabled function calls (RFCs). You will need to have excellent SAP ABAP programming and debugging skills, good understanding of SAP modules like OTC, FTSRTP, FICO, and experience with OOPS ABAP. Coordinating with business functional analysts on conversion and interface projects will also be part of your responsibilities. **Key Res...

Location: Mumbai Experience: 7 8 years Key Focus: OTC cycle in Public Cloud, billing, pricing, AI-based sales analytics/forecasting exposure. Minimum 2 end-to-end SAP implementation projects. At least 1 full-cycle implementation on SAP S/4HANA Public Cloud A combination of domain knowledge + SAP hands-on implementation exposure. SAP S/4HANA Public Cloud Sales & Distribution (SD) Order-to-Cash (OTC) cycle configuration & support Billing & Pricing management AI-based sales analytics & forecasting tools exposure AVAILABILITY Multiple vacancies EXPERIENCE 7 - 8 years GRADUATION Any Engineering Degree Apply Now Make sure to have all the requirements before contacting us!

SAP Roles at N Consulting Ltd | Jobs at N Consulting Ltd 1 - 12 /year November 11th, 2025 We re Hiring! below positions for one of our prestigious client. SAP S/4HANA QA BRIM SAP BRIM Consultant SAP ABAP Developer SAP FICO Consultant SAP CO (Product Costing, Fixed Asset, CLM, Banking Consultant) Work Location: ~BANGALORE~ Skills Required: Digital: SAP Advanced Business Application Programming (ABAP) for HANA Experience Range Digital: Skills: 6 to 8 1) Must have 7 Years of ABAP development experience. 2) Expert knowledge in ABAP with hands-on in Reports, Interfaces (ALEIDocs), Enhancements, BADIs, BAPIs, lock objects, Conversion Programs, SAP script, Smart Forms, Search helps, and remote enab...

6 plus hands-on experience with Oracle EBS R12 OTC modules. Analyze, design, and configure Oracle EBS OTC modules (Order Management (OM), Accounts Receivable (AR), Advanced Collections, Pricing, Customer Management, etc.). Map and document business requirements, translating them to Oracle EBS functional and technical solutions. Familiarity with adjacent EBS modules(Inventory, Shipping, Pricing, Finance). Develop functional and technical specs for customizations, integrations, and reports using PL/SQL, Forms/Reports, and XML Publisher. Document solution changes, customizations, and knowledge articles for users and technical teams. Having SQL, PL/SQL, Oracle Forms/Reports, and Workflow Builder...

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...

Candidates with experience in OTC and P2P processes , with good understanding of error handling (Sales & Distribution) . Candidates using SAP SD or equivalent ERP systems can also be considered. Experience: 1.5 2 years Work Mode: Hybrid (post two weeks of office-based training) Location: Chennai (Porur Mugalivakkam) Shift Timings: 10:00 AM – 7:00 PM / 12:00 PM – 9:00 PM Cab Facility: Available

We are seeking an experienced AR Manager to lead international accounts receivable operations. The ideal candidate will have a strong background in global accounting practices, proven team management skills, and hands-on expertise in SAP. Key Responsibilities: Oversee international AR processes including invoicing and reconciliations Lead and mentor a team of AR professionals across regions Ensure compliance with global accounting standards and company policies Collaborate with cross-functional teams to resolve billing and payment issues Utilize SAP for reporting, analysis, and process optimization Requirements: Bachelors degree in Accounting, Finance, or related field 7+ years of AR experie...

Role : (in 100 to 150 words) The AR Lead will be responsible for overseeing the Finance and Accounting Operations specifically for Accounts Receivable and Treasury Operations in a non-voice BPO setting in Mumbai. The role requires extensive experience in F&A operations and a proven track record in managing large teams and client relationships. Reports into : Manager Job Responsibilities : Collaborate with sales teams for accurate invoicing and revenue recognition. Reconcile customer accounts and resolve disputes. Oversee receivables and drive collection efficiency. Forecast sales figures and generate insightful financial reports. Execute payment processing and bank reconciliations. Manage pa...

Responsibilities Manage and resolve collection issues through timely communication with customers. Contact clients via calls/emails for payment follow-ups and arrangements. Prepare and review AR adjustments, statements, and reminder letters. Ensure invoice accuracy and maintain AR records in the system. Collaborate with Credit, Sales, Billing, and Cash teams to resolve discrepancies. Escalate unresolved issues promptly and ensure closure within timelines. Preferred candidate profile Experience with ERP systems (Oracle preferred). Strong communication, customer service, and teamwork skills. Detail-oriented with good time management and organizational ability. Proficient in MS Office and adapt...

Hi All, Mega Walk-in drive-14th-Nov-2025 We are looking for Order to Cash Experience-7+ years Level - TL(minimum 1 years as TL on paper) 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: • Monitor daily activities such as Customer Master, Cash Applications, Billing, Dunning etc., • Period / quarterly accounting and analysis: Period P&L and Sales Reporting • Identify the unallocated/unapplied cash and work with onshore teams in clearing the customer accounts • KPI/SLA management • Performance Management and Reporting Skills: • End to end knowledge of OTC proce...

Job Description: Primary Skills/Requirements 14+ years of SAP experience with 8+ years of hands-on SAP SD functional experience. 4+ years of experience in S/4HANA. Expertise in: Sales Order Management Pricing Procedures Billing and Invoicing Customer Master Data Output Determination Returns and Credit/Debit Memo Processing Understanding of IDoc processing , RFCs , and EDI in SD/LE scenarios. Strong process understanding of OTC lifecycle . Excellent problem-solving and client-facing communication skills. Experience in at least 3 full-cycle SAP implementations or rollouts . Configure SAP SD modules including Sales Orders, Pricing, Billing, Credit Management, and Contracts. Good to have experie...

Would you like to help us enhance our client experience, now and for the futureAre you client orientated with high risk awareness Are you willing to explore and learn how global derivatives markets function Are you excited to learn post trade execution steps and processing In IB Operations, we are the experts in how the firm operates. Our vision is to always enhance the client experience now and for the future. To succeed our people must: Drive the organization forward by working with purpose and passion. Put the client experience at the center of what we do. Connect across the organization, work in new ways, deliver high quality services and engage in meaningful work Know what our clients w...

Record to Report/ Procure to Pay/ Order to Cash Skill - PTP, RTR,OTC,SCM Finance Accounting, GL, Purchase Order, Journal Entries, Order Mamagement Exp - 1-5 Yrs Pkg - 5.5 Lpa Notice period - Immediate to 30 Days Send CV at rashibimaginators@gmail.com

At Deloitte, you will be responsible for applying process expertise to document SOPs, identify key dependencies, lead small workstreams, mentor junior team members, and support operational excellence and transformation initiatives. Work youll do: Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records. Investigate and resolve discrepancies between bank deposits and system records. Accurately apply payments to customer accounts in the financial system. Ensure proper coding and classification of transactions. Identify and investigate variances between expected and received payments. Collaborate with internal teams, such as sales and customer service, t...

OTC (order to cash) Experience: 1year+ Location: Bangalore Manyata tech park Good in (excel) Only Immediately joiner Friday walk in Salary: 28kctc 24k in hand Interest candidates can send your resume 8884289664

Roles and Responsibilities Manage Order to Cash (O2C) billing process from order receipt to cash application. Process customer orders, invoices, and payments accurately and timely. Ensure seamless communication with customers regarding order status, invoice discrepancies, and payment follow-ups. Maintain accurate records of all O2C transactions in the system. Identify areas for improvement in O2C processes to optimize efficiency.

Location-Chennai Flexi to WFO Shift - 1.30pm - 11.00pm IST Immediate Joiners/Lesser notice period candidates only required Desiredd Candidate Profile: ARBIC LANGUAGE PROFICIENCY IS MANDATORY Excellent communication skills and advanced working knowledge in MS Office Should be a graduate/post graduate preferably in commerce with good end user exposure to SAP preferred 3 to 5 years of experience related to Order to Cash, Record to Report functions, Master Data Management

Must-Have** (Ideally should not be more than 3-5) More than 10 years Experience working as SAP BRIM and FICA OTC functional engineer in agile delivery environment Experience in Data Migration from SAP ECC and various non-SAP sources Hands on solution design and build/configuration of S/4 HANA data model Experience with S4HANA implementation and engagement with large transformation initiatives 7 to 10 years of hands-on experience in SAP OTC as functional consultant/engineer. Experience in working with finance business process owners in understanding business requirement, analysis, proto typing of solutions, configuration and design Experience writing functional specifications for WRICEFs Expe...

Experience in Finance & Accounting (OTC) process and minimum of 5 years of team / people management experience. Analytical mindset, with the ability to analyze data, identify trends, and make data-driven decisions. Knowledge of legal and regulatory requirements related to collections, including fair debt collection practices Strong interpersonal skills, with the ability to build and maintain positive relationships with clients, Team and colleagues. Ability to handle sensitive, confidential information Client interaction skills. Fluent English skills including Oral and Business Writing Attention to details Ability to solve urgent matters and work under pressure Excellent interpersonal and com...

Key Skills: Billing and Invoicing Cash Applications Collections Management End-to-End Order to Cash Process Knowledge Reconciliation and Dispute Management Customer Account Management Knowledge of ERP systems (SAP / Oracle / Similar) Good Communication and Stakeholder Management Roles & Responsibilities: Manage end-to-end Order to Cash (O2C) processes including billing, cash application, and collections. Ensure accurate and timely invoice generation and posting of receipts. Follow up with customers and internal stakeholders for collections and dispute resolution. Perform cash allocation, unapplied cash handling, and ensure proper accounting entries. Prepare aging reports, DSO analysis, and c...

Hiring for Cash App Associate. Salary upto 4,80,000 LPA 2+ year of experience in OTC 5 days working US Shifts Cabs Available Work location: Thane Call or Whatsapp Subiyan @ 91035 78595

Description: 6-10 years of IT experience. Good Calypso knowledge (v13 and above). Excellent Core Java knowledge (JDK 7 and above) Good knowledge on OTC markets Derivatives Excellent design skills / problem solving capability. Exposure to CI/CD pipelines and Automation Framework SQL and more than basic database operations. Good Unix Python knowledge -- Identify and resolve complex problems Ability to work under tight timelines Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade :C Level :To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) :No Remote work possibility :No Global Role Family :60234 (P) SAAS and SW Packages Development &...

Description: Must Have skills: 1.Hands on configuration experience in SAP GTS versions GTS 11 and SAP R/3 ECC and S4 Hana 2.Expertise with SAP GTS functionality and extensive hands-on configuration experience and knowledge in the areas of SAP GTS Compliance Management (SPL, Embargo, Legal Control, product classification) 3.hands-on configuration experience in migration of Classic SPL screening to SAP HANA screening 4.Experience in configuration of Order to Cash (OTC) business process with the focus on area of Order management, Pricing, Available to promise (ATP), Delivery and billing. 5.Master data management in SAP GTS and SAP SD Good to Have skills: 1.Customs Management (Export/Import proc...

JD for SAP SD :Must have minimum 8 9 years of SAP SD with S/4 HANA experience. Certification in SAP SD is must. Experience on SAP SD and TM must have. Experience on Government Project is must. Ready to work from client location is must. Exposure on SAP integration must. (SD, MM, FICO,PS,PP,PM modules) Minimum 4 5 end to end Indian implementation is must. Good exposure on WRICEF objects, F.S creation. Good knowledge of Complete OTC (order to cash process) Including ConfigurationCustomizing of Sales, Shipping, Pricing & Billing documents. Defining & Maintaining Master data, Account groups, required organizational units in sales and distribution function definition and their assignment. Sales D...