Order To Cash Operations Analyst

Title: AVP - Order to CashCandidate expectation and Roles & ResponsibilitiesMinimum 15+ yrs of experience requiredLead the OTC teams to ensure efficient and effective cash application, cash collection, and cash flow management processes.Develop and implement strategies to improve order management, direct sales, and off-market property management...

Job DescriptionAbout Line of Business: GFIC Global Finance Information Center isthe Line of Business which is the Captive division of Oracle whichtakes care of the Entire Order to Cash function for Oracle Hardwareand Software products. There are many processes withGFIC OA (Order Administration), PA (Project Accounting),AR (Accounts Receivables), AP (Accounts...

Job Summary:We are seeking an entry-level order operations analyst to join our team for processing orders &maintaining documentation related to orders. As an AS9100D company maintaining accurate recordsis critical to our successKey Responsibilities:Operations Responsibilities:Assist with reviewing purchase orders for accuracy and filing them in appropriate...

Role & responsibilities1+ 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...

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...

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 –...

Dover is a diversified global manufacturer with annual revenue of over $8 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Clean Energy & Fueling, Imaging & Identification, Pumps & Process Solutions and...

Date Posted: Country:IndiaLocation:North Gate Business Park Sy.No 2/1, and Sy.No 2/2, KIAL Road, Venkatala Village, Chowdeshwari Layout, Yelahanka, Bangalore, Karnataka 560064Position Role Type:UnspecifiedAre you interested in playing a key role in defining the future of Aerospace and Defense? If so, we are hiring an ERP Business Analyst – Order to Cash...

SUMMARY Hiring Cash Application Specialist AR FinanceLocation: Bangalore-WFOShift: 4:30 PM 2:00 AM (Monday to Friday, WFO)Please note this is a contract to hire role for 6 months with one of our leading MNC ClientCTC - 25K/Month - Including PF+InsuranceWe are looking for Cash Application / Accounts Receivable professionals with strong exposure to O2C...

Job Title: Accounting/Operations - Financial Analyst II.Job Description: Customer Agreements team maintain centralized global standards for agreement creations and ensure accurate data for global services, Alliances & channels & oracle partner network team.The Candidate should have degree in any of the streams and should have good command both in written and...