Assistant Manager-Order to Cash-Master Data Management

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...

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...

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...

*Location:* , Primal Projects Pvt Ltd SEZ, Bellandur Village, Varthur Hobli, Bangalore East Taluka, Bangalore Urban District, Bangalore 560103*Shift Timing:* 4:30 PM 2:00 AM (Monday to Friday)*Work Mode:* Work from Office (WFO)*Employment Type:* Contract to Hire (6 months; conversion to permanent based on performance)# *Perks & Benefits:** Laptop +...

Shift : US ShiftROLE OBJECTIVE :Supporting all transactional tasks of the TE Order-to-Cash Process playing a key role in the whole business success.The team will support in the background the whole Customer Service Organization, intercompany business.RESPONSIBILITIESTo deliver extraordinary customer experience: As a customer facing function we always need to...

We are seeking a detail-oriented and proactive Service Contracts & Billing Specialist to manage activities related to service contracts, including maintenance (cash and charge), equipment database handling, and invoicing processes. This role ensures compliance with NCR Voyix guidelines and maintains all necessary documentation. You will serve as the single...

Job Description Job Offer Closes: 22 December 2025Summary Location: Bangalore, KarnatakaClient: A client of Randstad IndiaType: Temporary Posted: 23 October 2025 Reference Number: JPC Next StepsContact the recruiter Set a job alert Create an account Search jobs About Randstad Professional We bring diverse and pre-qualified professional talent...

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...

We are looking for a Master Data Management (MDM) Consultant to join our team. In this role, you will be responsible for the implementation, maintenance, and governance of master data management systems to ensure accuracy, consistency, and accountability of data across the organization. You will work closely with stakeholders to define data governance...