4790 Otc Jobs - Page 41

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Company - Zeelab Pharmacy Division - Retail Product - 1000 plus product ( medicine / Otc / Ayurvedic / Nutraceutical ) Area Covering - Haryana Team - 6- 8 plus Type of work - Retail Sales ( Covering Medical stores ) Required Candidate profile Must have strong experience in Pharmaceutical or Retail sales. Must have strong experience in team handling must have good presentation skills.

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...

Tasks and Responsibilities: As a Senior Associate in the Order to Cash domain, you will be responsible for: Maintaining customer accounts and managing workflow system tasks. Handling customer queries, resolving disputes, and monitoring account activities. Managing inbound and outbound communications (calls, emails, etc.) with external customers. Identifying customer needs, clarifying information, and delivering effective solutions. Recording, verifying, and executing transactions in line with process documentation. Monitoring and addressing process exceptions. Performing control checks as per process design. Contributing to process improvement initiatives and supporting value-added projects....

Role & responsibilities 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. Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Commerce Graduation Years of Experience:fresher Language - Ability: English(International) - Expert In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily...

Role & responsibilities 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. Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Commerce Graduation Years of Experience:fresher Language - Ability: English(International) - Expert In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily...

The OTC Lead will be responsible for providing strategic direction, governance, and oversight to the Commercial Foundation projects that aim to strengthen the Order to Cash processes across all Routes to Market (RTMs) . This role ensures that global OTC standards, principles, and policies are consistently applied, focusing on simplification, standardization, compliance, and process excellence across regions/markets. The role will ensure that all foundational initiatives align with the overall OTC vision, commercial priorities, and enterprise-wide governance framework. Key Responsibilities Provide end-to-end leadership and governance over OTC foundation projects within the Commercial foundati...

Virtual Interview - 16th October 2025 Skill - SAP SD and OTC Location - Pune Years of experience - 8 - 12 years Roles and Responsibilities - 1. At least eight years of experience in SAP SD module having good knowledge of SD processes i.e., Standard Order, Consignment, third party, Stock transfer, Service order, Rebate process, Billing Plan, Inter-company STO, Make to Order scenarios etc. 2. Should have good knowledge in Pricing procedure, Output control, Copy control, Partner Determination, Listing/Exclusion, Free Goods, Text determination and Route determination 3. Should have Good Knowledge of with EDI / IDocs for at least 3 years. Must have in depth knowledge and hands on in Inbound / Out...

Job Overview We are looking for a Accounts Receivable Manager to oversee a team responsible for recovering outstanding payments, achieving monthly targets, ensuring regulatory compliance, and maintaining strong customer relations. This role blends leadership, strategy, and hands-on recovery operations. Key Responsibilities Target Achievement & Strategy Drive B2B and B2C collections to meet/exceed monthly recovery goals; analyze performance metrics (e.g., Collection Efficiency, bucket resolution) and execute correct actions Develop effective collection strategies for different account segments. 2. Team Leadership & Coaching Lead and mentor collection agents; conduct 1:1s, team meetings, perfo...

Roles and Responsibilities Manage accounts receivable processes, including billing, cash application, and collections. Maintain accurate records of all transactions and provide regular reports on account status. Identify opportunities for process improvements and implement changes as needed. Collaborate with internal teams to resolve order discrepancies and improve overall efficiency. If anyone interested please Share your cv to My mail id : kavya.raguraman@teamlease.com

AR Process 1) Performing Customer Reconciliation / Full & Final Settlement. 2) To Perform Monthly, Sales/Revenue Provisioning. 3) Customer O/S Follow up via emails and timely escalations. 4) Monitoring AR mails box and ensuring its actionable on timely basis. 5) Good with Accounts Receivable process 6) Good Excel in knowledge. 7) Basis Knowledge in SAP Related to AR Preferred 8) Good Communication skills. 9) Preparation of daily MIS & support in monthly Dash Boards, preparation. If interested please share the profile on vaibhavi.rane@osourceglobal.com

Role & responsibilities 2+ years of experience in cash application, accounts receivable, or a related finance/accounting role, ideally within shared services or multinational environments. * Hands on exposure to ERP systems, particularly SAP ERP, familiarity with apply daily payments (Checks, EFT, Credit Cards) in SAP ERP and BillTrust or similar cash application tools is a distinct advantage. * Thorough understanding of the Order to Cash (O2C) process, and awareness of the strategic role cash applications play in enhancing cash flow and AR accuracy. * Expertise in key cash application concepts, including: Unapplied Cash Unidentified Cash Overpayment Short payment Cash on Account * Ability t...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years Language - Ability: English(International) - Expert 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 o...

About The Role Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Manager Qualifications: Master of Business Administration Years of Experience: 13 to 18 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.The team aligns Finance with Business Strategy in order to maximize operational efficiency and effectiveness by harnessing the power of robotics to accelerate transaction processing, with AI to provide analysis and commentary and machine learning deployed for ma...

Join us on a journey of endless possibilities At Strada, possibility isnt just a promise – it’s the foundation of everything we do. We believe in unlocking potential for every colleague, creating a journey of growth, discovery, and impact. With the support, resources, and opportunities we provide, you’ll build a fulfilling future – working on meaningful projects that span industries and regions, contributing to outcomes that matter. Strada is a people, payroll, and technology leader simplifying international workforce management. Operating in 180+ countries, we design and deliver people-first solutions powered by cloud-based technology – helping organizations grow and enabling workforces to ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 vert...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 will b...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 vert...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 vert...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 vert...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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 ve...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 14th-NOV-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. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROG...

Location: Reliable IT Park, Airoli. Shift: 6am to 3pm(Home pickup facility available) or 11:30 am to 8:30 pm (home drop facility available) The candidate should be able to understand the End to End Order to Cash Cash Application cycle and should be able to allocate/apply cash against invoices with valid remittances. Principal Accountabilities Should have OTC (Cash Application) Knowledge Cash Application & Allocation knowledge in SAP. Should be able to investigate; send follow-up with credit controllers, customers for Unallocated/Unidentified Cash To meet set targets on productivity and accuracy consistently. Contributing in the process improvement initiatives. Timeliness of delivery Accuracy...

Role & responsibilities Job Title: Order to Cash (O2C) Collections Executive Location: Noida Work Mode: Hybrid (Work From Office & Home) Shift: Night Shift Job Summary: The O2C – Collections Executive is responsible for managing and executing the Order-to-Cash (O2C) collection process, ensuring timely and accurate collection of accounts receivable while maintaining strong customer relationships. The role supports reporting, performance monitoring, and process improvements to enhance operational efficiency and service delivery. Key Duties and Responsibilities: Manage and execute the Order-to-Cash Collection process , ensuring timely and accurate cash application. Monitor, maintain, and improv...

We are looking for an experienced SAP SD Consultant with strong expertise in Order-to-Cash (OTC) processes and end-to-end HANA implementation. The ideal candidate should have hands-on experience in multiple implementation projects, business process design, and integration with other SAP modules .Key Responsibilities : Lead and support SAP SD (Sales & Distribution) module implementations, enhancements, and rollouts. Work on Order-to-Cash (OTC) cycle including Pricing, Billing, Credit Management, Contracts, and Sales Orders. Provide expertise in SAP S/4 HANA implementation projects (minimum 12 end-to-end implementations). Collaborate with business stakeholders to gather requirements, design so...