Order to Cash

0.6 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...

.Role & responsibilitiesCash Application & Transaction ProcessingApply customer payments (Checks, EFTs, Credit Cards) accurately to corresponding accounts using SAP ERP.Utilize BillTrust or equivalent tools to support automated and manual cash application activities.Reconcile incoming payments with bank statements and remittance advice.Investigate and...

Job Description Description We are seeking a skilled and experienced professional to join our team as a Quote to Cash (Order Management) specialist. The ideal candidate will be responsible for managing the entire order management process, ensuring accuracy and efficiency from quote generation to cash collection. Responsibilities - Manage the end-to-end order...

OTC – Collections (Mandatory)Strong experience Cash Application, Cash Allocation, Billing & Accounts ReceivableExpertise in Collections & Customer follow-upSAP/ERP knowledge preferredManage Accounts Receivable (AR) ensure timely cash application. Required Candidate profileHandle Collections process – follow up with clients/customers for overdue...

responsibilities of this position include: ·SAP OTC Process Optimization: Analyze existing order to cash processes, identify areas for improvement, and develop and implement SAP solutions to optimize efficiency and effectiveness. ·System Integration: Collaborate with IT functional teams to integrate SAP Order to Cash modules with other SAP modules and...

Job Description Key Responsibilities: Order Management & Accounting Review and validate customer purchase orders, pricing, discounts, and contract terms. Create/maintain customer master data in the ERP system. Account and process sales orders accurately in the books recognizing the revenue in the appropriate period Invoicing & Documentation : Generate and...

Solution ConsultantOrder to Cash Operations AnalystOrder to Cash Operations AnalystSenior Technology Support SpecialistFull Stack DeveloperExecutive AssistantSenior Software Development Engineer in TestManager, Demand GenerationSenior Security ResearcherStaff Software Development Engineer in TestSoftware Development EngineerDatabase Reliability...

Accounts Receivable (AR) ensure timely cash appHandle Collections processProcess Billing & Invoicing accuratelyPerform Cash Allocation & ReconciliationWork with stakeholdersSupport month-end closing activities related to OTCLead mentor teams Required Candidate profile1 to 3 yrs: 3 – 5 LPA3 to 5 yrs: 5 – 7.9 LPA5 to 8 yrs(Team Handling on Papers): 7 –...

Key Responsibilities: Order Management & Accounting Review and validate customer purchase orders, pricing, discounts, and contract terms. Create/maintain customer master data in the ERP system. Account and process sales orders accurately in the books recognizing the revenue in the appropriate period Invoicing & Documentation : Generate and issue invoices to...

Job Description: Objective:• Distributor accounting and backend support,• Processing of Customers claims,• Month End Activities,• MIS Preparation and circulations related to claims,• Internal and Statutory Audit compliance Title: Executive – Order to CashFunction: Finance Work Location:BangaloreJob Responsibilities:Claim Management• Processing...