O2c Collections Order to Cash Accounts Receivable

**Experience : 1 to 3 yrs** **O2C Cash Apps - Accounts Receivable** **SHIFT**:3 PM to 12 AM** **JOB DESCRIPTION** - Monitoring DSO to provide some analysis. - Single point of contact for client level escalation and management escalation - BRS consolidating for all intercompany and bank accounts. - Proper approval hierarchy is followed - Adhered to...

Introduction: **Job Description**: - Credit Collection: Implement effective credit collection strategies and processes to ensure the timely receipt of outstanding payments from customers. - Accounts Receivable Management: Monitor and reconcile customer accounts, aging reports, and outstanding balances to identify delinquent accounts and take appropriate...

Unspecified Responsibilities ·Collect and recover customer receivables and debt. ·Accurately and timely code and record cash receipts into accounting system. ·Ensure cash collection activities meet the requirements of the customers by reducing debt aging, maximizing cash collection. ·Investigate and resolve problems related to cash...

Role**:Order to cash (OTC)** Experience: 1+years Location: Bangalore **Salary**: Upto 4.75LPA **Job Description**: **JL2A**: JD O2C for scope - Cash Application and allocation - Understanding on Credit Management - Credit Insurance and follow-up - Forecasting of cash flows - Order approvals - Other Monthly Reporting - Good written and verbal...

Understanding on Credit Management - Credit Insurance and follow-up - Forecasting of cash flows - Order approvals - Other Monthly Reporting - Good written and verbal communication - Hands on working knowledge of SAP Pay: ₹10,485.00 - ₹45,134.00 per month Schedule: - Day shift **Experience**: - OTC - collection: 2 years (preferred) - SAP: 2 years...

Experience: - 0 to 6 Years Location: - Bangalore Roles & Responsibilities - Complete assigned task on a daily basis, keep track of workflow report, keep track of the approved/rejected claims with notes and daily report to the reporting manager. - Find solutions to discrepancies and seek for required approval to clear the claims from the workflow and help...

Hi, Greetings from Finaks ! We are looking for Commerce Graduates / Post Graduates with 2-7 years of experience into Accounts Payable, Accounts Receivable, Procure to pay, Order to cash (O2C,P2P) Job Location: Whitefield, Bangalore. **Salary**: ₹300,000.00 - ₹500,000.00 per year Schedule: - Day shift

**Are you looking to make an impact as an SAP O2C Architect?** Location: Bangalore, India Hybrid **About the position** You'll be supporting our Global Business Teams with SAP technologies across 95 markets, driving the creation of the Order to Cash Roadmap with full IT accountability of our IT Finance platforms. You'll be the SAP S/4 HANA expert,...

Accounts Receivable AnalystTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking...

Gender Preference Any Number Of Vacancy 10 Industry Area IT services Key Skills OTC, O2C, Cash Applications Qualification Commerce Graduation Salary (Per Annum) upto 4.5 LPA Work Experience 1-3 Years Job Requirement Should have good experience into Cash Applications Company Name: Clients Of IMC Company Website: About Company: Inspiration Manpower...

Responsibilities 1.Cash Application Hands on Cash Application and allocation Knowledge on resolving Unapplied & Unidentified Cash entries. GL & Bank Statement Reconciliation Good understanding different types of payments. Weekly & Monthly Cash Posting Reporting Good at written and verbal communication Hands of SAP ERP 2+ Years of experience on above...

Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Perform daily cash management duties, including the recording of bank deposits, updating and...

**O2C Cash Apps - Sr Associate** **Order to Cash position** - Analyse and review data of new customer to assign and credit terms. - Follow up with regional collections supervisors & track status. - Maintain Daily Report - Maintain KRA of Team Member - Solve Customer Queries Regarding Service Issue & resolving disputed for their outstanding - To ensure...

Vice President - Order to Cash - Process Optimisation Lead(OTC Team)Work Location -BangaloreExperience- 15 to 23 yearsGlobal Business Operations (GBO) Organisation maximises Diageo’s Operating Model by supporting standard processes, organisation and systems with effective and efficient shared services across Diageo. The Commercial Experience (Order to...

Job Title: SAP Finance Consultant - Order to Cash Specialist Experience : 6 to 8 Years Job Type : Contract 1 Year Location : Bangalore Skills: SAP S/4 HANA, SAP Finance O2C. Hands on experience & knowledge of SAP Finance module, in SAP S/4 HANA. Configure and optimize SAP Finance solutions for efficient financial processes O2C focused Lead and manage...

Teleperformance is the worldwide leader in outsourced omnichannel customer experience management. Teleperformance connects the biggest and most respected brands on the planet with their customers by providing customer care, technical support, customer acquisition, digital solutions, analytics, back-office and other specialized services to ensure consistently...

Non-DTC Revenue - Ensure Revenue assurance through control, checks and positive confirmations. 1. Validating the sales indents received form customers and generating sales orders. 2. Ensuring sales orders are workflow to respective sales coordinator for approvals on pricing, items and quantities ordered. 3. Work with ops team for generating invoices,...

Job Summary: The order-to-cash process includes all the steps from when a customer places an order to when the company receives payment Collection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to...

Job Summary:The order-to-cash process includes all the steps from when a customer places an order to when the company receives paymentCollection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to bring...

Job Summary:The order-to-cash process includes all the steps from when a customer places an order to when the company receives paymentCollection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to bring...