2657 Otc Jobs - Page 8

Confirmations Analyst, NCT Position Overview Job Title: Confirmations Analyst , NCT Location: Pune, India Role Description The new joiner is expected to amend and cancel trades with various products as Equity, Fixed Income, Foreign exchange, Futures & Options, OTC and with related to CA events, resolving issues and escalating where appropriate. The new joiner is responsible / accountable for timely amendment, responses and resolution of the issue with accuracy. Following up with Portfolio managers, Front office desk, internal stake holders to maintain smooth process of confirmation and settlement of the trades. Also new joiner needs to work on identifying the root cause of discrepancy & fixi...

HCLTech Mega Walk-In Drive | 06months+ Yrs Exp | Chennai We are hiring experienced professionals for the role of at HCLTech Interview Location: ETA 3- Techno Park, Special Economic Zone 33 Rajiv Gandhi Salai, Navallur, Taluk, Chengalpattu, Tamil Nadu 603103 Interview Date: Saturday on 13th Sep 2025 Interview Time: 10:00 AM 2:00 PM Work Location: ETA 3- Techno Park, Special Economic Zone 33 Rajiv Gandhi Salai, Navallur, Taluk, Chengalpattu, Tamil Nadu 603103 Degree: Only B Com Graduate Salary - 3.5LPA-4LPA Experience Required: * Responsible to carry out Invoice verification/ validation and processing activities involving Data Entry, invoice audit. * Responsible to carry out Invoice verificati...

Hi All, Mega Walk-in drive-17-Sep-2025 We are looking for Order to Cash (OTC Cash Apps),(OTC Billing) Experience- 3-6 years Level - SME Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Subject Matter Expert: Responsibility: Business Customer Interact with customers (internal external) to meet process deliverables Manage and resolve escalations and issues raised by customers Reviewing changes to customer master making recommendations when credit applications do not meet acceptance criteria handling complex billing transactions issuing credit notes for settling disputes applying cash for single receipts across multiple legal entities and business units and i...

Role & responsibilities Manage loan disbursements, ensuring timely release of funds to customers. Coordinate with internal teams for documentation processing, including loan documents review and verification. Ensure compliance with legal technical requirements related to loans and NOCs (No Objection Certificates). Oversee post-disbursement activities such as OTC and PDD.

Hi All, Mega Walk-in drive-17-Sep-2025 We are looking for Order to Cash (OTC Cash Apps),(OTC Billing) Experience- 1-4 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Senior Process Executive: Responsibility Business Customer Updating customer master entering PO request in ERP applying cash to invoices and maintaining a list of open invoices by the customer to ensure SLAs are met as agreed for customer satisfaction Project Process Ensure process guidelines are followed and met as documented Meet process SLAs metrics productivity and quality targets within the established timelines Create and maintain customer accounts Process pre defined ...

Team Lead: Pairing, Matching & Assurance (Regulatory Trade Reporting) We are seeking an experienced Subject Matter Expert (SME) to lead a critical engagement. The role requires deep expertise in regulatory trade reporting processes—specifically pairing, matching, and assurance (PMA). The SME will be responsible for conducting an “as-is” process review, identifying gaps, and delivering a comprehensive business review document with solutions, remediation strategies, and implementation plans that align with industry best practices and regulatory expectations. Key Responsibilities Lead the end-to-end assessment of trade reporting processes (pairing, matching, assurance) for multiple regulatory r...

Roles and responsibilities: Follow up on outstanding payments, manage customer communications, and reduce overdue balances. Accurately apply incoming payments against invoices and resolve unapplied cash. Investigate and resolve billing and payment disputes, coordinating with internal departments. Prepare AR aging, DSO analysis, and collection reports for management. Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics. Skillset: Experienced in review of cash applications and invoicing. Experienced in investigations for unapplied payments. Contact Person - Divya R Email - rdivya@gojobs.biz

What s in it for YOU SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning & development framework Role Purpose Responsible for managing payment interactions efficie...

Credit QR play critical roles for management in navigating today s complex business environment. This is an beginner / intermediate level data role within the Credit QR team at JP Morgan, Mumbai. The role offers opportunities to work on a variety of trading solutions and models required for Credit Businesses and Products. Job summary As an Associate within Quantitative Research, Credit QR, you will have opportunity to develop and maintain sophisticated mathematical models, cutting-edge methodologies and infrastructure to value and hedge financial transactions ranging across Credit Bonds, Loans, Derivatives and Exotics. You will also get to work on improving the performance of algorithmic tra...

How will you do it Responsible for receiving inbound calls to resolve customer queries make outbound calls to perform collection attempts. Analyze accounts and achieve collection targets as per Dialer Strategy Responsible for overseeing collection activities of all the active customers of North America Canada customers. Manage collections and provide early stage customer service to avoid any customer complaints. Coordinate with cash applications team for accurate application of funds and remittance advice. Work on disputes of assigned portfolio to drive resolution/closure. Work on unapplied cash of assigned portfolio. Manage portfolio review calls with internal/external stakeholders. Process...

Build your career while working in the world s most innovative bank J.P. Morgan, which values creativity and excellence. As a Team Leader in Collateral Operations, you will be responsible for Portfolio Reconciliation, Regulatory adherence for all regulations, cross LOBs metrics and projects. Additionally, you will be building the culture of continuous improvement supporting business across Back Office, Middle offices as well as Global teams. You will be interacting with multiple Operations Technology teams within the organization to provide business support. Job Responsibilities Perform Portfolio Reconciliation and Collateral Dispute Management. Run MTM Breaks Including data quality, strateg...

Introduction: At Maersk , we are a global leader in integrated logistics, pioneering the industry for over a century. Our commitment to innovation and transformation continuously redefines the boundaries of what s possible setting new benchmarks for efficiency, sustainability, and excellence. We believe in the power of diversity, collaboration, and continuous learning , and strive to ensure our people reflect the customers we proudly serve. With a workforce of over 100,000 employees across 130 countries, we work together to shape the future of global trade. Join us as we leverage cutting-edge technologies and create global opportunities. Let s sail together towards a brighter, more sustainab...

SAP S/4 HANA Tax Engine GDS Tax Technology Position EY s GDS Tax Technology team s mission is to develop, implement and integrate technology solutions that better serve our clients and engagement teams. As a member of EY s core Tax practice, you ll develop a deep tax technical knowledge and outstanding ERP, database, data analytics and programming skills. Key Lead the solution design and development of Tax tools and technology solutions. Be subject matter expert to program/project teams in the plan, design, and delivery of technical solutions. Ability to effectively communicate with other senior leaders of IT on program strategies and plans and negotiate quality solutions. Qualification Expe...

About the Role The Manager - Markets Regulatory Data Management, plays a critical role in ensuring the Global Markets business complies with global regulatory reforms such as Dodd-Frank, EMIR, MAS and ASIC, in line with G20 commitments for OTC derivatives reporting and market conduct rules. As part of the Markets Data Management team, the position focuses on managing and validating regulatory data to support compliant client onboarding, accurate trade records, and reliable reporting across ANZ s Markets platforms. Banking is changing and we re changing with it, giving our people great opportunities to try new things, learn and grow. Whatever your role at ANZ, you ll be building your future, ...

About you and this role As a Customer Service Team Leader in Dow India, you will lead, develop, and inspire a team of customer service professionals to deliver excellent service and support aligned with Dow s business and functional strategies. You will serve as a key interface between the customer service team and stakeholders across Integrated Supply Chain and Business, ensuring operational excellence and customer satisfaction. Responsibilities Spearheaded the leadership and development of a high-performing customer service team, focusing on order management operations. Delivered hands-on coaching and guidance to ensure consistent execution of customer service processes and drive operation...

Role Overview We are seeking an experienced OTMS Superuser with a strong understanding of LTA, OTC, and P2P process flows. The role requires proven expertise in managing teams, troubleshooting process issues, driving process improvements, and supporting the successful deployment of Oracle TMS within the Global Service Centre (GSC). Key Responsibilities System Process Expertise Act as OTMS Superuser with in-depth knowledge of LTA, OTC, and P2P process flows. Identify, troubleshoot, and resolve process-related issues while ensuring process integrity. Conduct end-to-end testing of files, process flows, data flows, reporting, and control effectiveness. Team Leadership Development Manage and lead...

JCI is looking for a high-energy and experienced individual for Order to Cash Team Senior Executive for UK&I, Building Solutions business We are looking for someone with deep understanding of order to cash billing process including different invoice types (Manual, schedule, automated, call out) Role of a Billing Analyst is expected to work on strict deadlines as an individual while being a good team player Validate the Purchase Order (PO) requests from to bill the order End to End knowledge of OTC Billing Expertise, Credit/Rebill and Dispute Management Creation of Invoices with Accuracy along with timely delivery Basic Understanding of commercial terms of Customer Agreements like SOW, MSA Cr...

Seeking an SAP S/4HANA Consultant with 2–3 Pharma/Life Sciences implementations. Must have expertise in SD processes—MRP-driven pricing, Order-to-Cash & Returns with batch management, Serialization, Product Hierarchy. l. Required Candidate profile . SD–MM–QM–FI–CO integration. Prior team leadership experience is essentia

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...

We are seeking an experienced OTMS Superuser with a strong understanding of LTA, OTC, and P2P process flows. The role requires proven expertise in managing teams, troubleshooting process issues, driving process improvements, and supporting the successful deployment of Oracle TMS within the Global Service Centre (GSC). Key Responsibilities System & Process Expertise Act as OTMS Superuser with in-depth knowledge of LTA, OTC, and P2P process flows. Identify, troubleshoot, and resolve process-related issues while ensuring process integrity. Conduct end-to-end testing of files, process flows, data flows, reporting, and control effectiveness. Team Leadership & Development Manage and lead a team of...

Role & responsibilities 1+ 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: o Unapplied Cash o Unidentified Cash o Overpayment o Short payment o Cash on Account •...

Minimum 9 years of experience in SAP OTC SD, FICO with at least two full cycle implementations Experience with integration points across SAP modules Mandatory Skills: SAP Process Modelling Suite (Signavio, ARIS, Visio), SAP SD S/4HANA

Role & Responsibilities: : - Match payments received from the customers against open invoices - Reduce unapplied and unidentified cash in the process - Follow up with customers and clients for missing remittance advice - Review and respond to customer queries and communicate with customers for further queries - Help track the process updates. - Raise accurate and on-time queries and take necessary actions on resolutions received - Achieve 100% accuracy & productivity for activities in scope. - Must possess good communication skills both e-mail and oral - Participate in the weekly/daily calls with Client SMEs and ensure timely action on pending action items. - Generate lean ideas and process ...

Sr Group Manager (AVP) F&A OTC Client Facing role Lead or Manage team Create and Drive Business Process Excellence and Transformation strategies & Projects for F&A Business Ensure client SLAs and deliverables are met Strong domain knowledge and able to support review process Good understanding on ERP platforms To be willing to work in any shifts Drive initiatives and Team building activities. Adhere to reasonable operational requests from the management. To attend all meetings and trainings as per requirements Work very closely with teams across delivery locations and client. Contribute and present in client/customer reviews/meetings Job Description : The OTC (Order-to-Cash) Manager is respo...

Job Description: As a Quality Officer in Financial Operations, you will play a crucial role in ensuring the accuracy and efficiency of our Order-to-Cash (O2C) and Record-to-Report (R2R) processes. Your responsibilities will include performing detailed audits of General Ledger (GL) and Fixed Asset Register (FAR), conducting thorough process reviews, and reviewing Standard Operating Procedures (SOPs). You will also be responsible for managing errors, ensuring timely feedback resolution, and generating comprehensive reports to support decision-making. Key Responsibilities: Audits and Compliance: Conduct rigorous audits of O2C and R2R processes to identify discrepancies and ensure compliance wit...