4779 Otc Jobs - Page 9

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 22nd-Dec-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-232908 Interview details: Interview Date: 22nd-Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys Limited, No. 40/P-41/P, Building # : 68, Gate # : 2 electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore 560100. Landmark : In Between Sunik Industries and Tejas Networks NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain...

Job Title: Team Leader – Finance & Accounting (F&A) Number of Openings: 4 Location: Noida Experience Requirements: • Minimum 2 years of documented experience as a Team Leader • Mandatory team handling experience Required Candidate profile Preferred F&A Domains: • Record to Report (RTR) • Procure to Pay (P2P) • Order to Cash (OTC) To apply whatsaap your cv at 7880527464

Key Responsibilities: • Order Management: Reviewing contracts prior to signing Process customer orders accurately and efficiently through ERP systems ensuring pricing, terms, and conditions are accurate Coordinate with sales and service delivery teams to ensure timely fulfilment • Customer Management: Serve as primary point of contact for order-related customer inquiries Resolve order discrepancies and billing issues promptly Maintain accurate customer records and communication logs • Process Excellence: Driving process improvement initiatives using Six Sigma methodologies Follow standardised SOX-compliant order processing procedures Maintain segregation of duties and proper authorisation co...

Role & responsibilities Lead the digitalization ,automation, and scalability of collections tools. Will be managing the team of 15-20 people Identify collections processes suitable for automation Manage projects and rollout of digital tools and automation solutions for Collections Preferred candidate profile Willing to work in US Shift

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Senior Analyst Qualifications: 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.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...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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 Applic...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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 tea...

Dyson Benelux is looking for Order to Cash Operations Manager to join our team Roles and Responsibility Manage and oversee the entire order-to-cash process, from order placement to cash application. Develop and implement effective strategies to improve operational efficiency and reduce costs. Collaborate with cross-functional teams to resolve issues and enhance customer satisfaction. Analyze data and metrics to identify trends and areas for improvement. Implement and maintain quality control measures to ensure high standards of service. Lead and motivate a team of professionals to achieve operational excellence. Job Requirements Proven experience in order-to-cash operations management or a r...

Dyson Benelux is looking for Order to Cash Senior Analyst to join our team Roles and Responsibility Manage and analyze order data to identify trends and areas for improvement. Develop and implement process improvements to increase efficiency and reduce costs. Collaborate with cross-functional teams to resolve issues and improve customer satisfaction. Conduct financial analysis and provide insights to support business decisions. Develop and maintain reports to track key performance indicators. Identify and mitigate risks associated with order processing and cash management. Job Requirements Strong analytical and problem-solving skills. Excellent communication and collaboration skills. Ability...

OTC Lead will be responsible for: Responsible for running OTC operation: cash collection/disputes, credit management In depth understanding of Order-to-Cash related accountancy practices, financial controls, and compliance obligations/audit requirements Must have good accounting, accrual and P&L management knowledge Ability to collaborate, communicate and manage stakeholders at various levels of the company Collaboration with Finance Directors/Controllers to improve overall market practices Business partnering experience with a different level of stakeholders Responsible for business process Transition Responsible for maintaining/Updating SOP & process mapsmitment to service excellence, proc...

Societe Generale Global Solution Centre is looking for Senior Analyst French Confirmations profile to join our team Roles and Responsibility Analyze and confirm financial transactions to ensure accuracy and compliance with regulatory requirements. Collaborate with cross-functional teams to identify and resolve issues related to financial reporting and confirmation. Develop and implement process improvements to increase efficiency and reduce errors in financial confirmations. Provide expert guidance on French confirmation processes and procedures to junior team members. Conduct thorough reviews of financial data to identify trends and anomalies that require further investigation. Ensure timel...

OTC Manager will be responsible for: Experience in daily running of operations in AR processes: cash collection/disputes, credit management In depth understanding of Order-to-Cash related accountancy practices, financial controls, and compliance obligations/audit requirements Ability to collaborate with, communicate and manage stakeholders at various levels of the company Driving automation and process improvements initiatives with the team Collaboration with Finance Directors/Controllers to improve overall market practices Business partnering experience with a different level of stakeholders Transition experience including writing and updating procedures, process mapsmitment to service exce...

OTC Analyst will be responsible for: Forge strong relationships with markets stakeholders and work in partnership with them to ensure the achievement of ambitious business objectives Establish and communicate a clear vision of the portfolio assigned and work with the OTC Operations Lead, Supervisor/Manager & Senior stake holders Ensure collaboration with other stockholders across markets Responsible for debtor aging, ensuring timely collection of payments, either through direct contact with customers or by directing to local Sales/Account Manager staff Maintaining an accurate aging report and distribute to Sales Team/Local Market for assistance in collection/deduction management process Prep...

Job Title: SAP SD Senior Consultant Experience: 6-10 years Location: Bengaluru, India Qualifications BE/ B Tech /MCA/ Graduate Responsibilities What will you do? Experience in Application Support and working on SLA, CHR Delivery process to meet customer requirements and Any SAP Project Implementation activities Understanding on Sales Process, Contract management, Pricing concepts, OTC, Partner Determination, Text Management, Pricing, Taxes, Billing, Credit Management, Back Orders, and Master Data Management (MDM) On demand support to Global Business Process and Operational Divisions Teams as well as partners in charge of administration of data centers (database administration, upgrades, perf...

Kraft Heinz is looking for Manager, GBS Distributor Logistics to join our team Roles and Responsibility Manage and oversee the distribution of goods through distributors. Develop and implement logistics strategies to improve efficiency and reduce costs. Collaborate with cross-functional teams to ensure smooth operations. Analyze data and metrics to optimize logistics processes. Ensure compliance with company policies and procedures. Identify and mitigate risks associated with logistics operations. Job Requirements Strong knowledge of logistics and supply chain management principles. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Effe...

Kraft Heinz is looking for Analyst, Distributor Logistics to join our team Roles and Responsibility Analyze and optimize logistics operations to improve efficiency and reduce costs. Develop and implement strategies to enhance distributor relationships and increase sales. Collaborate with cross-functional teams to resolve logistical issues and improve overall performance. Conduct market research and analyze industry trends to identify opportunities for growth. Manage and maintain accurate records of logistics operations and inventory levels. Identify and mitigate risks associated with logistics operations. Job Requirements Strong analytical and problem-solving skills with attention to detail....

Designation: Manager Consulting SAP PM Your work profile. Roles and Responsibilities: Understand the customers requirements, business processes and solution landscape. Create detailed project plans and execute them Understand SAP project methodology and premium engagement s services and drive adoption Coordinate involvement of SAP consultants and support resources and lead them in project Properly make reports and escalation to management or executive level Manage project scope, resources, budget, schedule to ensure that the project team members are meeting the deadlines and following the guidelines. Should have strong critical-thinking capabilities to solve problems and think about wide-ran...

Role: Associate OTC - Quality Assurance: (Order to Cash Collections) (US Shift) Location: Kharadi, Pune Life Unlimited At Smith+Nephew. We design and Manufacture technology that takes the limits off living The Associate OTC - Quality Assurance (QA) (US Shift) is responsible for monitoring, evaluating, and enhancing the quality of collections activities within the Order-to-Cash (OTC) process. This role ensures adherence to established policies, procedures, and communication standards while promoting a positive customer experience. The Associate OTC - QA also coordinate the provided feedback form the customers collaborating with stakeholders to enhance overall efficiency, compliance, and custo...

Responsibilities: Manage the team to focus on strategic resolution, taking into consideration disputes values or count where the highest value resides. Meeting with collectors, customers and sales as needed, in order to achieve company goals Meet with direct reports and other leaders to understand workloads, achievements and opportunities, assist and overcome obstacles. This is as a complement of the follow-up duties Analyse, build, share data to coordinate actions and strategies Provide Coaching, development and support to direct reports. Develop, coordinate and deliver key dashboards / standardized reporting via Power BI. Perform administrative duties Location: Pune Requirements: Required,...

At Swarovski, where innovation meets inspiration, our people desire to explore, experience, and create. We are looking for an Accounting Specialist where you will get a chance to work in a rewarding role within a diverse team that is pushing boundaries. Be part of a truly iconic global brand, learn and grow with us. We re bold and inventive, revealing astonishing things like no one else can. A world of wonder awaits you. About the job Responsible to support the Finance Manager - India Middle East for Group and statutory Accounting and various Audits. Manage final closure and sign-off of financial statements according to statutory and Group laws and regulations. Responsible for month end and ...

Mega Walk-in drive-23rd-Dec-2025 We are looking for Order to Cash Experience- 3 -8 years Level - SME Work Location - Hyderabad Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Order to Cash ) Responsibilities: • Customer Master Setup/Updates • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client Focused attitude • Eye for details. • Problem solving...

Mega Walk-in drive-23rd-Dec-2025 We are looking for Order to Cash Experience-1-4 years Level - SPE Work Location - Hyderabad Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- Order to Cash ) Responsibilities: • Customer Master Setup/Updates • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client Focused attitude • Eye for details...

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 : Access healthcare A9, 1st Main Rd, Ambattur Industrial Estate, Chennai 600058 Candidate needs to have experience in AR - O2C. - US accounting background. Excellent communication is required. JOB DESCRIPTION Cash Application Applying incoming ...

Responsibility • Responsible for accurately processing and recording customer payments, reconciling accounts, and handling payment discrepancies to ensure proper financial record-keeping, posting of cash received • Responsible for posting payments from various lockboxes to the customer accounts in a timely manner • Applying the payment received against commission, movement of funds from collection account to corporate account and passing appropriate journal entry • research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts • Coordinate payments made by a lockbox ACH/Wire and other adjustments to customer account for credits/debits and a...

Position Overview: We are seeking a highly skilled and experienced SAP S/4HANA Order to Cash Consultant with expertise in SAP Order to Cash module for the transformation from SAP ECC to SAP S/4HANA. The Order to Cash Lead Consultant will play a pivotal role in overseeing all phases of the design, realization, data migration, and testing ensuring a seamless transition with minimal disruption to business operations. Possess a minimum of 5+ years of hands-on experience in SAP SD/LE End-to-End Implementation across at least two projects. Have at least 2+ years of experience in S/4HANA migration or Greenfield implementation, including SAP S/4HANA Conversion and/or implementation experience. Demon...