3732 Otc Jobs - Page 7

Job Overview: - SAP Process Leads with ~ 15+ years SAP & 4-5 years Industry experience having an expert level knowledge of a Primary process area & integrations with other process streams - A good understanding of at least one industry domain & complete value chain; having executed multiple SAP engagements with customers in the industry. - Lead SAP adoption initiatives in the context of "Digital Transformation" in the customers' journey for your specific track & clearly demonstrating the business value - Lead large strategic SAP transformation deals with global scope, take end to end responsibility of SAP solutioning for respective track working with SMEs across multiple geographies. - Drive...

Job Overview: - SAP Process Leads with ~ 15+ years SAP & 4-5 years Industry experience having an expert level knowledge of a Primary process area & integrations with other process streams - A good understanding of at least one industry domain & complete value chain; having executed multiple SAP engagements with customers in the industry. - Lead SAP adoption initiatives in the context of "Digital Transformation" in the customers' journey for your specific track & clearly demonstrating the business value - Lead large strategic SAP transformation deals with global scope, take end to end responsibility of SAP solutioning for respective track working with SMEs across multiple geographies. - Drive...

Key responsibilities: To achieve sales targets product-wise, value-wise both in primary and secondary sales on monthly as well as yearly basis for the assigned region. Martian customer relationship and engage key stakeholders (i.e. Retailers, Stockiest etc.) of the region through different customer engagement initiatives in line with our company strategy. Regularly review the performance of the team and region sales and accordingly prepare the action plan for their improvement. Take initiatives to train and develop the team members basis the gaps identified. Ensure strict implementation of credit policy in the region and control out-standings as per the company norms. Fill the vacancies (ABM...

Qualification: - Any Graduates Experience: - Overall 5-10 Years, Min. 2 years of experience as a First line manager Key responsibilities : 1. To achieve sales targets product-wise, value-wise both in primary and secondary sales on monthly as well as yearly basis for the assigned area. 2. Maintain customer relationship and engage key stakeholders (i.e. Retailers, Stockiest etc.) of the area through different customer engagement initiatives in line with our company strategy. 3. Regularly review the performance of the team and area sales and accordingly prepare the action plan for their improvement. 4. Take initiatives to train and develop the team members basis the gaps identified. 5. Ensure s...

1. Billing Specialist Job Summary: The Billing Specialist is responsible for generating accurate invoices, ensuring timely billing, and resolving any discrepancies related to customer accounts. This role requires strong attention to detail and collaboration with internal teams and clients. Key Responsibilities: Prepare and issue invoices based on contract terms and service delivery. Validate billing data and ensure accuracy. Coordinate with sales, delivery, and finance teams to resolve billing issues. Maintain billing records and documentation. Monitor accounts receivable and follow up on outstanding payments. Assist in month-end closing and reporting. 2. Dispute Management Analyst Job Summa...

What youll do on a typical day: Responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. In addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. This position will also have regular interaction with the credit/collection department. The candidate takes ownership and creates solutions and enjoys working hands-on” in a high-volume, fast-paced work environment. Minimum of 4-5 years, preferably within an international large volume environment Good knowledge of basic order-to-cash concepts, procedur...

Designing, developing, and maintaining high-quality, secure, software solutions that adhere to basic engineering principles such as Gang of Four principles, SOLID, and DRY. Collaborating with functional teams to understand requirements and translate them into technical designs and implementation plans. Utilising your expertise in our engineering stack, which includes Golang, Redis, message queues like Kafka and Pubsub, Kubernetes (K8s), and job schedulers. Shipping technically robust, scalable, and extendable platforms by applying best practices and ensuring code quality through testing, code reviews, and continuous integration. Identifying and resolving performance bottlenecks and other tec...

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

Responsible for the delivery of the Key Performance Indicators of the immediate team, including quality, productivity and compliance parameters. Delivers regular and timely coaching and feedback to the team members to enhance performance. Ensures proper and timely dissemination of all processes and business updates to the team, based on client requirements. Supervises the team members, identifying and addressing developmental issues, coaching opportunities and recommending training interventions. Accountable for analyzing known best practices for continuous improvement. Responsible for the enforcement of organizational policies and procedures to ensure compliance.

This Position reports to: ERP Manager In this role, you will have the opportunity to contribute, help solve complex technical or professional activities. A key resource, a definitive source of knowledge about services and solutions, who contributes their expertise to enhance organizational efficiency and support the organization's vision and strategic direction. The work model for the role is: #LI-Onsite This role is contributing to the Information Security Function Technology division in Bangalore, India. You will be mainly accountable for: Configure and enhance SAP SD (Sales & Distribution) processes, including OTC, pricing procedures, credit management, and reverse logistics to align with...

Job Summary : Drive sales pipeline and independently own proposals related to Finance / Multi-function Global Business Services (GBS) and Operating Model design to implementation Lead intelligent client conversations to drive Operating Model, GBS, Shared Services engagements across clients Work with leading global clients to deliver projects related to, end-to-end Operating Model, GBS design, Shared Services, Location study and assessment, design and blueprint, implementation including transition. Experience in process maturity assessment and transformation across finance processes like OTC, AP and RTR Ability to manage project execution and manage client conversations during assessment, des...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom 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 te...

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

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1-7 years Notice period: Immediate. Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in AR - O2C. - US accounting background. Excellent comunicaton is required. JOB DESCRIPTION Cash Application Applying incoming payments to appropriate customer accounts Reconciling discr...

Job Title: Process Lead / Team Lead Order to Cash (O2C) Location: Gurugram Shift: Night Shift (US Hours) Experience Required: Process Lead: 5–6 years / Max 5 LPA Team Lead: 6+ years / Max 7 LPA Job Description: We are looking for experienced professionals to join our dynamic Order to Cash (O2C) team in Gurugram. The ideal candidates will have a strong background in end-to-end O2C processes, excellent communication skills, and a passion for driving operational excellence in a fast-paced, global environment. Key Responsibilities: Manage end-to-end Order to Cash operations including order management, billing, collections, and cash application. Lead and mentor a team of O2C analysts (for Team Le...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Provides comprehensive application functionality, configuration and support expertise for application software solutions; works with business analysts, architects, technical experts and software vendors on the solution requirements, design, configuration, functionality gap resolution, implementation, support, maintenance and enhancement of the applications. Analyzes and evaluates application functionality and provides recommendations to increase utilization of standard application functionality to improve business processes and capabilities. Determines and documents optimum application setup and configuration to meet functional requirements and specifications; configures and verifies applica...

Job Description JOB RESPONSIBILITIES The role of Analyst in Legal Compliance shall encompass various tasks including, but not limited to, the following Perform e-discovery and document review, e-communication review Draft, review, manage obligations, risk analysis etc. Conduct due diligence and compliance activities and prepare reports Undertake preliminary trainings/refreshers and diligently execute all assignments Quality check output provided by Trainees Provide quality repor You have at least 1 - 3 yearsexperience in the legal/corporate department of a fiduciary or have worked in a law firm or experience with Legal service providing industry. You are willing and looking to consolidate an...

Trade Support Job Description Shift - 6:00 PM -3:30 AM Location - Gurugram Designation - Analyst Process OverviewTrade Support Trade Support Team is responsible for Bookings, Confirmation Settlement of Bonds and Term Loans Products. Team is responsible for multiple activities for Middle office and Back-office operations. Team support settlement Activities for DTC, FED, Euroclear, CEDEL Market, ClearPar for Term Loan. Trade Support closely work with Data Governance and Asset Servicing Team. Also Responsible Post settlements activities such as Failed Trades and Claims Management, Also ensuring Timely matching of unconfirmed Trades from Previous business day. Job Description* This role is prima...

Role & responsibilities Team Manager is a senior position in our Finance and Accounting (F&A) Operations. We support our customers with a variety of business processes in the O2C stream. We are seeking an experienced subject matter expert in O2C best practices with hands-on experience in SAP S/4HANA. Preference will be given to candidates who have led or been part of S/4HANA implementations. A critical aspect of this role involves streamlining exception handling, enhancing billing and collections processes, and collaborating closely with IT teams to drive digital transformation and operational excellence. Preferred candidate profile B.com or Charted Accountants Minimum of 8-10 years of progr...

locationsIN - Chennaiposted onPosted 10 Days Ago job requisition idR147139 Chemicals, Technology & Reefer KC Collections Lead Management Level 5 Local Finance and Accounting Process works on accounting processes from across the world. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting. We Offer As an employee with Maersk you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We arent all ab...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BCom/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 Appli...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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 a...