Order to Cash O2c

Role & responsibilitiesJob Title: Order to Cash (O2C) Collections ExecutiveLocation: NoidaWork Mode: Hybrid (Work From Office & Home)Shift: Night ShiftJob Summary:The O2C – Collections Executive is responsible for managing and executing the Order-to-Cash (O2C) collection process, ensuring timely and accurate collection of accounts receivable while...

We are hiring for Accounts O2c Cah Application and credit controlCash ApplicationWork on Cash AllocationCollectionMonth End ReportsAccrualsCredit ControlSap T-codesPost Payments received in BankReconciliationMIS ReportingCheck Sales Order Required Candidate profileB com Graduate with 2 yrs Experience in US Accounts O2C Cash ApplicationExcellent...

Job DescriptionExcellent 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...

As a O2C Team Member, you will be part of a fast-paced, results-driven order to cash team. Keeping track of assigned accounts to identify outstanding debts. The planning course of action to recover outstanding payments. Locating and contacting debtors to inquire about their payment status. Good Understanding of the O2C cycle. Understanding of Customer and...

• Identify business requirements and align them with Oracle Cloud PPM functionality. Configure the Cloud Order to Cash Application based on the Client's needs. • Develop innovative solutions using Oracle Cloud O2C for various Cloud O2C business requirements. • Assist in documenting and performing application setups for test instances. • Provide...

1. Experience as OTC/ Collection executive in B2B segment. 2. Ensure Invoices are collected as per the contractual term. 3. Calling Customer to follow up for Collection against Overdue invoices. 3. Ensure all invoices have been dispatched to the client on timely basis. 4. Sending weekly Statement of Account, open AR report and unapplied Payment report to...

Job Description Company Description About Sopra Steria Sopra Steria, a major Tech player in Europe with 50,000 employees in nearly 30 countries, is recognised for its consulting, digital services and solutions. It helps its clients drive their digital transformation and obtain tangible and sustainable benefits. The Group provides end-to-end solutions to make...

Job Description Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Key Duties and Responsibilities: Manages and execute Order to Cash Collection process. Support to maintain and improve service performance metrics reports including, but not limited to, collection AR to customers and maintain acceptable level of overdue invoices Provide status of work in process, customers portfolio, assist in planning and coordinating...