Manager - Reporting & Accounting - 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...

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 & responsibilities2+ 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...

DescriptionOrder to Cash - Billing ExecutiveResponsibilitiesCreate drafts for billing for T&M & FP projects billing leads for reviewCreating Pre-bill invoices for clients as requestedCompleting the reconciliation of the actuals Vs the pre-bill on a monthly basisTo rectify & adjust the billable time in the projectsCreate & update the details for the Project...

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 –...

Associate Business Analyst- Order to cashCategory: Supply ChainLocation:Bangalore, Karnataka, INAssociate Business Analyst- Order to cashDepartment: Operations GBSLocation – Bangalore, IndiaNovo Nordisk Global Business Services ( GBS) IndiaAre you passionate about supply chain processes and optimization? Do you have end to end Order to cash experience? If...

Year of Experience Required: 3-6YearsJob SummaryWe are seeking a detail-oriented and proactiveService Contracts & Billing Specialistto 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...

Date Posted:Country:IndiaLocation:1st Flr, Wing B, North Gate Phase-II, Modern Asset, Sy.No.2/2, Venkatala Village, Yelahanka Hobli, Bangalore – 560064, KarnatakaPosition Role Type:UnspecifiedResponsibilitiesCollect and recover customer receivables and debt.Accurately and timely code and record cash receipts into accounting system.Ensure cash collection...

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:1st Flr, Wing B, North Gate Phase-II, Modern Asset, Sy.No.2/2, Venkatala Village, Yelahanka Hobli, Bangalore – 560064, KarnatakaPosition Role Type:UnspecifiedResponsibilities·   Collect and recover customer receivables and debt.· Accurately and timely code and record cash receipts into accounting system.· Ensure...