1272 Otc Jobs - Page 48

Skill required: Talent Development - Instructor-Led Training (ILT) Designation: Business Interlock Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Improve workforce performance and productivity, boosts business agility, increases revenue and reduces costsTalent Development processYou will be responsible for Instructor led training which is the practice of training either individuals or groups and designing learning material. Instructors can also be referred to as a facilitator, who may be knowledgeable and experienced in the learning material, but can also be used more for their facilitation skills and ability to deliver material to learners. What are we looking for? Training Needs Analysis (TNA) Order to Cash (OTC) Written and verbal communication Collaboration and interpersonal skills Ability to establish strong client relationship Adaptable and flexible Training and Transition experience Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Talent Development - Instructor-Led Training (ILT) Designation: Business Interlock Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Improve workforce performance and productivity, boosts business agility, increases revenue and reduces costsTalent Development processYou will be responsible for Instructor led training which is the practice of training either individuals or groups and designing learning material. Instructors can also be referred to as a facilitator, who may be knowledgeable and experienced in the learning material, but can also be used more for their facilitation skills and ability to deliver material to learners. What are we looking for? Instructor-Led Training (ILT) Training Needs Analysis (TNA) Microsoft Office Suite Learning Content Development OTC (Order to Cash) People Development - Feedback & Coaching Written and verbal communication Collaboration and interpersonal skills Ability to meet deadlines Ability to work well in a team Ability to perform under pressure Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Good solid experience with Calypso (v15 onwards). SME knowledge or Experience in Calypso Module BO, FO, Clearing etc. Solid / Mature programming skills including Java (7 and above), J2EE, Spring, Shell, Python etc Experience in DevOps and has good communication skills In this role, you will: Provide support in technical design, development, implementation and maintenance of HSBC IT systems to supported business units. Prepare detailed specifications that describe input, output and logical operation; and convert them into a series of instructions coded in a computer language. Work with change business analysts and architects to define and plan the introduction of new systems or changes to existing systems. Apply specialist expertise in the development of IT systems with the objective of optimising operational performance and improving quality whilst increasing cost-effectiveness;. Supervise the rectification of production system issues with the minimum disruption to the business. Develop an expert-level understanding of major local systems. Ensure compliance with all relevant internal instructions (FIMs, GSMs, circulars), internal control standards and external regulatory requirements, including the management of operational risk and adherence to the Group s standards of ethical behaviour. To be successful in this role, you should meet the following requirements: Excellent Knowledge of OTC Trading and back-office process. Prior Experience of working in derivative business Good solid experience with Calypso (v15 onwards). SME knowledge or Experience in Clearing Products Calypso and Cle aring Houses Solid / Mature programming skills including Java, J2EE, Spring boot, Shell, Python. Good all round database skills in Oracle, SQL Server, with building and writing SQL queries. Exposure to CI/CD pipeline building and maintaining Jenkins, Ansible. Exposure to version control Stash, GIT, IBM RTC Good communication skills. Must be able to interact and work well with, vendors, futures business, and other IT groups. There is a heavy emphasis on delivering projects globally so candidate must be able to exhibit capability to work on global projects. Excellent written skills. Must be analytical and have excellent problem-solving skills. Must be highly motivated, self-sufficient and have well developed organizational skills. Proactive when handling problems and projects. Experience in breaking down projects into realistic deliverable items and manage their delivery from start to finish. Good at multitasking. Good capacity planning skills Candidates will also need to demonstrate: A track record of gaining an understanding of customers needs and delivering excellent customer service. A track record of constantly looking for ways to do things better and an excellent understanding of the mechanism necessary to successfully implement change. Excellent written and spoken communication skills; an ability to communicate with impact, ensuring complex information is articulated in a meaningful way to wide and varied audiences. Jenkin, Spring, Java, Calypso, Ansible

Job Description: We are looking for an experienced SAP SD (Sales and Distribution) Consultant to design, implement, and support SAP SD solutions. The role involves configuring SAP SD modules, managing order-to-cash (OTC) processes, integrating with other SAP modules (MM, FI, PP), and troubleshooting system issues. Key Responsibilities: Gather business requirements and translate them into SAP SD solutions. Configure SAP SD modules (pricing, billing, credit management, shipping, etc. ). Support end-to-end order management and sales processes. Integrate SAP SD with MM, FI, PP, and other relevant modules. Conduct testing, documentation, and end-user training. Provide post-implementation support and system enhancements. Requirements: Experience in SAP SD configuration and implementation. Knowledge of order-to-cash processes, pricing, and billing. Strong understanding of SAP integration with other modules. Excellent problem-solving and communication skills. Order To Cash, Sap Sd, Otc, Sap Mm

What you ll do: If you desire to be part of something special, to be part of a winning team, to be part of a fun team - winning is fun. We are looking forward to hire Senior Analyst - RTR Accounting in Pune, India. In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are - it s in our values, part of our vision, and our clearly defined aspirational goals. This exciting role offers opportunity to : The individual in the role will be part of GFSS Pune team responsible and accountable to perform the accounting activities (with due focus on RTR function) for daily operations of the customers in EMEA / North America from GFSS, Pune. The incumbent will be part of the team that would work together with the transitions team. The individual should understand the process workflows well and be able to decipher the process interconnect and impacts. This role is instrumental in supporting the Plant Controller to ensure an adequate internal controls environment throughout the plant. This includes the effective deployment of a comprehensive account reconciliation and balance sheet review process. This position also has responsibility for ensuring financial accounting activities at the location are in compliance with generally accepted accounting principles, local statutory requirements and Eaton Corporate policies and practice. Process Centric - with thorough understanding of the financial processes (RTR, OTC & PTP) with due focus on RTR in managing end to end accounting. Responsibilities include ensuring an accurate and timely monthly, quarterly and year end close. Demonstrate efficiency, agility and ensure a high level of accuracy. Provide business partnership to all areas of plant with regard to functional expertise and cross-functional support, providing guidance and education as needed to plant personnel to achieve financial objectives. Control & Compliance - Responsible for the implementation and deployment of actions to ensure an adequate environment of internal control. Provide compliance with Sarbanes-Oxley and all applicable statutory requirements as they apply to their areas of responsibility. Active leadership required to ensure compliance is maintained for all financial activities, as well as the safeguarding of plant assets in compliance with corporate policies and procedures. Quality culture: Drive and leverage various systems and tools to automate processes and drive process improvements. Must use quality tools like BPI, EBE, etc. Process Standardization: Regular review of existing controls and Governance of the standard processes and ensuring alignment to globally defined SSC processes Qualifications: Required: Accounting Degree (CA), MBA-Finance or B. com. (Accounting) with required experience Must have an end-to-end process knowledge for GL/FA and good understanding of OTC and PTP encompassing overall accounting as the area Good experience of Oracle & SAP ERP 6-8 years of total experience Skills: Knowledge of U. S. GAAP, SOX knowledge of direct and indirect tax Excellent analytical, written and oral English communication skills Ability to work collaboratively across boundaries/business lines. Excellent MS Office knowledge (Word, Excel, PowerPoint etc. ), Excel Macro Collaboration - Collaborates with the other stakeholders to support overall goals and objectives. Work closely with the Team Leader - Accounting in achieving the required goals and timelines. Proactively manage issues through understanding of the overall processes and interconnect. Continuous Improvement- Demonstrate a practical approach to continuous improvement of the processes. Customer Focus & Meet and exceed customer expectations - Develop Customer facing KPIs, periodic meetings to discuss performance and monitors closely to close out open issues. Service Delivery: To ensure that the service delivery is being managed in accordance with the agreed processes and procedures with regard to: Service definition Service level management, including reporting Documentation, including maintenance of appropriate review documentation and audit trails

Location Pune Experience 7-10 years We are seeking a skilled SAP OTC DevOps Lead to oversee and streamline our Order to Cash (OTC) processes within the SAP ecosystem. The ideal candidate will have significant experience in SAP OTC modules and a solid understanding of DevOps methodologies. Key Responsibilities Lead the design and implementation of SAP OTC processes and solutions. Collaborate with cross-functional teams to enhance system performance and reliability. Implement DevOps practices to streamline development, testing, and deployment processes. Monitor and optimize system performance, ensuring high availability and minimal downtime. Stay updated with the latest SAP technologies and DevOps tools to drive continuous improvement. Provide guidance and mentorship to junior team members. Manage project timelines and stakeholder expectations effectively. Required Qualifications Bachelors degree in computer science, Information Technology, or related field. 7-10 years of experience in SAP OTC modules (SD, MM, LE) and related processes. Strong knowledge of DevOps tools and practices (CI/CD, automation, etc. ). Excellent problem-solving skills and the ability to work under pressure. Proven experience in managing and leading teams. Strong communication and interpersonal skills. Preferred Qualifications Experience with SAP S/4HANA. Knowledge of cloud platforms (AWS, Azure) and their integration with SAP. Certification in SAP or DevOps methodologies. If you are passionate about SAP and DevOps and looking for an opportunity to lead a dynamic team, please apply with your resume.

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BBA/BCom/MCom Years of Experience: 5 to 8 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. End to End Understanding of the processes OR execution of tasks assigned. Follow defined escalation process in case responses are not received. As applicable, manually track / update status of Billing request. Once the invoices/cancellation is generated follow the Invoice Dispatch & Confirmation Procedure. Ensure all Correspondence related to the billing request is retained as per defined process.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 Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The Billing Processing team focuses on the process of creating and issuing customer invoices. This includes reviewing the list of debit notes raised and identifying any gaps in the process. The role requires a good understanding of invoicing, collections, account receivables, order management, sales order, order processing, order fulfillment, and journal entries. The role may also require following up with the sales team to provide reasons for raising debit notes and un-recognized revenue. What are we looking for? Order to Cash (OTC) - Billing Processing Adaptable and flexible Problem-solving skills Strong analytical skills Written and verbal communication Operational Excellence Operations Management Service Change Management SLA (Service - Level Agreement) Management Client Relationship Building and Development Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualifications BBA,BCom,MCom

Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Associate Qualifications: BBA/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. Order Management and Invoicing - New request/Cancellations: Receive manual/electronic request. Validate all Input Requirements (as per DTP) required to perform for the specific task. If all valid information is not received. Take action to reject/respond, to collate all required information/notify requestor. In Case of cancellation - validate status of Original Order/Invoices and appropriately take actions as defined in DTP. Initiate approvals required as per defined process.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 Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.In Order Management, you will be working on administration of business processes related to orders for goods or services. You will also assess, design, build and implement best practices on process, organization, and technology from order creation to order fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matching, inventory availability and promise, accuracy and fulfillment, provisioning of services and activation of billing. What are we looking for? Accounts Receivable (AR) Order to Cash (OTC) Adaptable and flexible Problem-solving skills Strong analytical skills Written and verbal communication Roles and Responsibilities: 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 work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BBA,BCom,MCom

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BBA/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. Understand the assigned Portfolio and follow the defined Collection Policy, communication & escalation process. Ensure all Correspondence related to the Collections is updated & retained as per defined process.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 Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The Collections Operations team focuses on managing collections and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, and ensure compliance to internal controls, standards, and regulations. What are we looking for? Order to Cash (OTC) - Collections Adaptable and flexible Problem-solving skills Strong analytical skills Written and verbal communication Roles and Responsibilities: 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 work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BBA,BCom,MCom

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BBA/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. Identify the customer receipts and relevant invoice details and allocated to Invoice/Unapplied/Suspends, as per defined process. Follow the define process for Partial/Advance payments. Follow up for missing invoice information as per defined process with Client/Customer. Follow defined follow up/escalation process to resolve partial allocations. Ensure all Correspondence related to the cash application process is retained as per defined process. As applicable, manually track / update status of Cash Application status.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 Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. What are we looking for? Order to Cash (OTC) Cash Application Adaptable and flexible Problem-solving skills Strong analytical skills Written and verbal communication Roles and Responsibilities: 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 work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BBA,BCom,MCom

A minimum of 8+ years of SAP IS-Retail related implementation experience working in large and complex transformations with at least 1 full life cycle implementations Bachelors degree from an accredited college/university; MBA or MIS from an accredited college/university is preferred Proficiency in configuring Master Data in a SAP S/4 Retail environment Hands-on experience needed in following areas: Article Master Merchandise Hierarchy and Categories Assortments and Listing Article Hierarchy Classification and Characteristics Site creation and maintenance Business Partner (Vendor Master) creation Pricing and Promotions management Excellent knowledge of Logistics processes in P2P (including special procurement processes) Push/Pull Allocation Store distribution Flow through and Cross-docking process Returns Management Good knowledge of other functional tracks (OTC and FI) Ordet To Cash Cycle (OTC) POS Inbound/Outbound

Own Invoicing activity post approval Follow up with delivery and sales for timely submissions Monitor invoices rejected by PM corrections by F&A Ensure invoice uploads in Portal & physical submissions Ensure correct entries for submission date on own portal Follow-up on: Timesheet approvals Back-to-Back Duplicate invoice tracking Credit notes request tracking and closure Pending invoice submission list circulation Analyse reasons for invoice submission pendency and process improvement Monitor collection inflow for the assigned portfolio Required to interact with customer AP & Procurement teams to ensure collections of all dues Prepare collection/outstanding dashboards for reporting to supported leadership teams The ideal candidate should be experienced in handling order to cash related tasks and must be able to work independently with little supervision. This person must be well organized and ready to coordinate with cross functional teams – Sales, delivery, finance, HR etc. Be able to work in a fast-paced environment, sometimes under pressure. Be flexible, proactive, and efficient High level of integrity and confidentiality is crucial to this role High level of written and verbal communication skills Excellent in MS Excel skills and Presentation preparation skills SAP Knowledge is desired

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Vistex Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 1, Bachelors or masters Computer Science or Equivalent Degree Project Role :Application Developer, Project Role Description :Design, build and configure applications to meet business process and application requirements., Must have Skills :SAP Vistex, SSI:NON SSI:Good to Have Skills :SSI:No Function Specialization NON SSI :Job Requirements :Key Responsibilities :1, Analyze business engines and other data processing problems to implement and improve ERP systems 2, Collaborate with client to understand business and functional requirements and specifications to determine how to best translate them into SAP and Vistex 3, Design and create functional requirements for SAP and Vistex system changes, and SAP system applications using principles from computer science program, Technical Experience :A, Analyze and evaluate SAP and Vistex system processes and user needs Resolve critical SAP and Vistex development issues Research, develop and propose both short- and long-term solutions to SAP and Vistex system requirements B, Support departmental function and usage of SAP modules, evaluate system requirements, implement solutions, and configure, modify, and coordinate testing of released objects C, Perform and support System Design and Customization in IP modules for various customers,D.The candidate should have a minimum of 6 years of experience in SAP Vistex Professional Attributes :1, Good communication skill, Educational Qualification:1, Bachelors or masters Computer Science or Equivalent Degree,Additional Info :NA, Qualifications 1, Bachelors or masters Computer Science or Equivalent Degree

Hiring for B2B Collection Candidates should have experience into Collections, B2B Collections, Debt Recovery Salary up to 6.5 lpa 5 days working 0ne side cab candidate who have experience into MNC can aaply for this role easy virtual interview Required Candidate profile For more details please connect with shubham 7011110734 (Don't call at all ) whatsapp your resume and mention "B2B Collection Gurgaon"

SUMMARY Order - to - Cash Processor Our client, a global professional services company, is seeking a detail-oriented and organized professional to join their team as an Order-to-Cash Processor. The successful candidate will be responsible for efficiently managing the entire Order-to-Cash process, ensuring timely order processing, accurate invoicing, and prompt collection of payments. This role requires a strong background in order fulfillment, billing, and accounts receivable management. Responsibilities Order Processing: Receive and review customer orders for accuracy and completeness. Coordinate with various departments to ensure timely and accurate order fulfillment. Generate and validate invoices based on the orders processed. Invoicing: Create and distribute invoices to customers in accordance with established billing cycles. Verify billing details, pricing, and terms to ensure accuracy. Address any discrepancies or issues with invoices promptly. Accounts Receivable: Monitor and track customer payments to ensure timely collection. Investigate and resolve payment discrepancies or issues. Generate and analyze aging reports to identify overdue accounts. Customer Communication: Communicate with customers regarding order status, billing inquiries, and payment reminders. Provide excellent customer service and address customer concerns or inquiries. Credit Management: Assess and review customer creditworthiness. Establish and monitor credit limits for customers. Collaborate with the credit department to manage credit-related issues. Documentation: Maintain accurate and up-to-date records of customer transactions and interactions. Ensure compliance with company policies and regulatory requirements. Requirements Requirements: At least 1 year of relevant experience in Order To Cash (OTC). Qualification: Any Graduate. Work location- Noida, UP Benefits Salary 25K CTC Both way cab PF+ESI Cab Facility

At least 3yrs experience in OTC ,collection mandate Salary up to 6.5 Fixed Graduate 5 Days, 2 offs , cabs WFO/Hybrid Call Shruti 9891918226 shruti.imaginators22@gmail.com Required Candidate profile Good communication Same experience with OTC

Dear Professionals, We are Hiring OTC Analyst - Cash Applications, Order to Cash Life Cycle, Accounts Receivable Professionals!! for a Leading Multinational Company Immediate Joiners Only! - Contract Duration - 6 months (Extendable based on business requirements) - Job Location - Pune - Shift Timing - Rotational Shift - Cab facilities Available - Both Pick Up and Drop Department - OTC (Cash Applications) | Order to Cash Preferred candidate profile 2 to 7 years of relevant experience in OTC - Cash Apps Overall knowledge of the complete O2C process Thorough knowledge and experience of AR Cash Application process Experience in AR query handling Basic level query resolution through e mails Extraction of reports/Bank statements from portals Knowledge of Bank Reconciliation Oracle /SAP experience would be preferred. Perks and benefits Cab facilities Available - Both Pick Up and Drop Attractive CTC, Salary and Opportunity to Pursue your Career with a Leading MNC Immediate Joining in 1 Week and Spot Offers! Limited roles, Grab your Opportunities. Interested Candidates can email their Resumes to - s.arunkumar@randstad.in Email ID - s.arunkumar@randstad.in

We are hiring for B2B //O2C Collections :- Need min 2+yrs of Experience into Customer service // Collections Work from office// 5 Days Working US Shift// One side cab// One side shuttle service Package upto- 3 to 6 LPA Location - Bangalore , gurgaon, hyderabad

Role & responsibilities Working on core Accounting principles Managing Accounts Receivables Cash Applications End to end accounting Working on SAP/Oracle Preferred candidate profile Commerce Graduate Freshers can apply Accounting and Finance graduate freshers (Mandatory) Comfortable to work in night shifts (Mandatory) Excellent communication skills Pick and drop available for night shifts Can apply on ssc.nraval@cma-cgm.com

Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 650 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fosters a diverse, equitable and inclusive work environment, nurturing talent, regardless of race, gender, ethnicity or sexual orientation. Acuity was established as a separate business from Moodys Corporation in 2019, following its acquisition by Equistone Partners Europe (Equistone). In January 2023, funds advised by global private equity firm Permira acquired a majority stake in the business from Equistone, which remains invested as a minority shareholder. For more information, visit www.acuitykp.com Department-Finance Position Title- Process Leader-Commercials & Business Ops Mgmt. Location - Gurgaon Experience- 8-12+yrs Key Responsibilities Lead and develop the sales Contracting team to be both a valued business partner to Sales team and also be the custodians of the sales contracting process Ensure client contracting process is commercially robust by working with Sales and Legal team to review and sign off Commercial terms on all contracts before executions, both new clients and amendment of existing client Track and provide timely and accurate reporting on all contract renewals/pricing amendments/attrition Manage the Salesforce adoption/adherence by the Sales Team, working to support their usage and understanding of requirements and reporting Ensure Billing inputs are provided in an accurate and timely manner with appropriate interaction with Delivery Teams. Seek opportunities to develop systems to become more efficient and effective Coordination with internal auditors, statutory auditors for timely closure of audits Key Competencies: B.com (H) + CA(Inter)/MBA/ CMA/CA Track record in commercial and contracts management role Ability to manage, motivate develop and lead a team Flexible mindset/proven problem solver Ability to operate in high pressure, tight timelines Strong communication and influencing skills, with ability to build relationships with Senior Sales and Delivery colleagues Ability to implement and ensure compliance to internal controls Flexible to work in different time zone Interested candidates can also mail their resume on Neha.sehgal2@acuitykp.com

Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Associate Qualifications: 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 Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.In Customer Master Data Management you will be responsible for processes, governance, policies, standards and tools that consistently define and manage the critical data of an organization to provide a single point of reference. What are we looking for? Good Verbal & Written Communication Skills Good understanding of OTC process applicable for Customer Master data Good understanding of PTP process applicable for Vendor Master data Good aptitude Skills- Validating the documents before updating information into system Ready to work in night shifts Good Written Communication MS Office Problem Solving attitude Team working Analytical skill Knowledge of current technologies in OTC and PTP domain 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 work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Roles and Responsibilities: 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 work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

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 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 Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. What are we looking for? Order to Cash (OTC) Cash Application Adaptable and flexible Problem-solving skills Strong analytical skills Written and verbal communication Operational Excellence Operations Management Service Change Management SLA (Service - Level Agreement) Management Client Relationship Building and Development In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Senior Specialist - Accounts Receivable (German Language Proficiency B1/B2 Level) Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organization reflect and understand the customers we exist to serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics. Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk. What we offer: Maersk offers a supportive environment to develop your skills, to collaborate with world professionals who literally move the world, every day. You will gain access to world learning programmes to accelerate your career goals. You will find yourself welcome in our diverse and inclusive culture, where you are valued for who you are and rewarded for what you bring. Role and Responsibilities: This role requires German language Proficiency with strong OTC expertise to perform Accounting Operations includes operations involved in overseeing the day-to-day financial transactions with accuracy, showcase strong communication with clients and in compliance with regulations, accounting principles and standards. Deep understanding of OTC Collections, Dispute resolution, Payment allocations, Master Data Management, Credi Term Management & associated activities. Also covers accounts payable / accounts receivable, billing & invoicing roles. A colleague at this level works independently within defined boundaries and guidelines in a specific area with minimal supervision and support on more complex tasks. Support team and Supervisor closely to meet the KPI goals. Must have Team player attitude to groom the team skills and adapt to organisational changes. Knowledge is required for the application of practical methods and techniques, work procedures and processes. Solutioning is through a choice between known alternatives, within the area of expertise and the leader will evaluate the appropriateness and effectiveness of the solution. Education, Experience & Shift Timings : BCOM/MCOM/MBA- Finance Proficiency in German Language is a must (B1/B2 Level) Excellent communication and negotiation, Customer interaction skills. 6+ years of FNA experience, preferably in OTC (Order to Cash-Collections) Shift timings: 12:00 pm to 9:00pm

HCL Tech Hiring _ OTC _ Collections, Billing, Order Management - (Bangalore) - UK Shift Interested candidates can share your profile to s.vino@hcltech.com with below given details. Mobile No: Current CTC: Notice period: Total years of experience: Years of exp in Collection / Billing / OM: Job Details: Job Title : Associate / Senior Executive Location: Chennai Shift : UK Shifts Domain: Order To Cash Work model: WFO Only Experience: 1 - 6 Years (only) Order to Cash: 1. Collections (OTC) 2. Billing (OTC) 3. Cash application (OTC) 4. Order management(OTC) 5. Manage assigned Collections responsibilities including managing assigned AR portfolio. 6. chasing customer on calls/emails for overdue payments, maintain regular contact with customer to manage AR on account. 7. providing accounts statement details to customers. 8. Credit: Perform credit limit creation and modification activities as per defined process, release blocked orders. 9. Perform activities as per defined timelines and accuracy parameters of the process. 10. Produce daily and monthly SLA/KPI reports (performance and business metrics). 11. Should have understanding of end-to-end Order to Cash (OTC) operations and SME expertise and experience in B2B Collections/ Credit Control team. 12. Should have experience as Individual Contributor and Team Lead/ Manager in outbound Collections and Credits team. 13. Should have good experience & understanding of Collections strategy, Ledger account maintaining and month end AR reporting. 14. Should have expertise in tracking, managing and reporting performance and business metrics for Collections and Credits. 15. Create orders and manage change or correct the order as required and coordinate other departments/stakeholders for order fulfillment. 16. Update orders with additional requirements/fees to be applied (e.g. fee for emergency delivery, special handling fees, and containerizing, - palletizing, import/export) 17. Support product return process in cooperation with SMEs with manual corrections/return orders 18. Manage/Support order related inquiries and service requests. 19. Adhere to TAT and accuracy, report out daily performance and update all performance logs and Report KPI's/SLA's as per agreed timelines. 20. Perform assigned activities as per defined timelines and accuracy parameters of the process. 21. Be the Subject Matter Expert in Order Management team to provide guidance to overall team. 22. Interact with client stakeholders for process improvements and metrics management 9. Should have basic understanding of overall F&A or OTC cycle 10. Should have Work experience in Order Processing or Order fulfillment.

4-5 years High Volume corporate Collections and Credit Analysis experience Providing customer service regarding collection issues, process customer refunds, process and review accounts adjustments, resolve client discrepancies and short payments