O2c Collections

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...

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 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...

a. Experience: - 0 to 2 years of experience with Finance and accounting - Experience in O2C cycle, like order booking, billing, collections etc. b. Position Overview: To process accounting transaction within deadline. c. Essential Responsibilities for this position are: - Good written and verbal communication skill in English - Effectively co-ordinate...

Hello TalentedTechie! We provide transactional and digital Opportunity-to-Cashservices from lead generation to the collection of incoming payments. Wesupport Siemens businesses in driving top-line growth, profitability, cashconversion and customer intimacy. We are increasing efficiency across differentbusinesses through process reengineering,...

Manager - Inside Sales O2CTake 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...

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 DescriptionFreshworks is seeking a dynamic and experienced IT Senior Manager to lead our Order to Cash (O2C) team. As the IT Senior Manager, you will play a pivotal role in optimizing our O2C processes through technology solutions, driving efficiency, accuracy, and customer satisfaction.Responsibilities:Strategic Technology Leadership: Provide strategic...

Job Description Associate – Band A1: Back Office Collection, Cash apps and Disputes Should possess analytical bent of mind and have worked or exposure in AR Cash application or back office collections process and disputes  Research-oriented, should have an understanding of how credit and debit entries are effected in the system  Proven ability...

Company Description About Freshworks Freshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user. Headquartered in San Mateo, California, Freshworks has a global team...

Roles and Responsibilities   Process Incoming payments. Ensure achievement of monthly AR collection targets. Customer Ledger & reconciliation. Investigate & resolve non-payment related issues. Process credit/debit notes. Follow-up with customers. Montly/Yearly closing process. Desired Candidate Profile   Experience in Accounts receivable/O2C...

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...

**Finance Trainee** **Location: Bangalore** **Responsibilities**: - End-to-end involvement in the Order to Cash Process in the Organisation - Limited commercial review of the contracts, initiation of Contract renewal, Contract booking, and provisioning of services - Handling Internal & External stakeholder’s queries and timely resolution related to O2C...

Finance Trainee - Location: Bangalore **Responsibilities**: - End-to-end involvement in the Order to Cash Process in the Organization. - Limited commercial review of the contracts, initiation of Contract renewal, Contract booking, and provisioning of services. - Handling Internal & External stakeholder’s queries and timely resolution related to O2C...

Controlling modules includes: - Cost Center Accounting - Profit Center Accounting - Product Costing including Product cost planning ,Cost object controlling and Actual costing /Material ledger. Product costing (CO-PC) with discrete and repetitive manufacturing, variance calculation, overhead calculation, standard cost estimate, mixed costing for split...

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...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

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...

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...

   Department – Finance GBS Are you an experienced finance professional with a passion for leading teams and driving results? Do you thrive in a fast-paced and dynamic environment? We are looking for a Team Leader to join our Cash Application (O2C) team within Finance GBS. If you are ready to take on a new challenge and make a difference, read on, and...