O2C Accounts Receivable Team Lead

Job Summary :An opportunity to work with a Big4 organization under our payroll.We are seeking a detail-oriented and proactive Customer Account & Reconciliation Specialist for our Clients Finance & Accounts team. This role combines customer account management and accounts receivable reconciliation, ensuring accuracy in invoicing, payment application, and TDS...

Job PurposeThe O2C Process and Transformation Lead is tasked with driving the delivery of transformation initiatives into SSC operations. This role combines deep process expertise with a focus on embedding transformational change, particularly through the unified ERP programme (converge legacy ERPs into MS D365) and the broader finance roadmap. This role...

This Position reports to: Head of Central Finance Your role and responsibilities:We are seeking a skilled Order-to-Cash (O2C) Solution architect to play a key role in configuring, implementing, and supporting O2C processes within the Central Finance (CFIN) system. The O2C Solution architect will collaborate closely with business stakeholders, process...

About Broadridge:Broadridge Financial Solutions (NYSE: BR) is a global FinTech leader providing essential technology and operations solutions to the financial services industry. We serve clients in over 100 countries, powering the entire investment lifecycle from trading and post-trade processing to data & analytics, regulatory communications, and governance...

SUMMARY The Team lead COE will be responsible for leading and overseeing key finance disciplines within the Center of Excellence: P2P, O2C, R2R, Treasury, and Payroll for the clients of Embark. The role involves ensuring accuracy in financial reporting, book closure, compliance, driving operational excellence, and managing a cross-functional finance...

Key Responsibility Areas including preferred Skills and Experience Prior experience in all Accounts Receivable functions including Billing, Cash Application, Collections, Dispute Management, Exception handling, Reporting and Month-end deliverables. Have good understanding of O2C module on ERPs Interact with customers, requestors, and other stakeholders. Good...

Hi ConnectionsTeamware is hiring for Account Receivable roleLocation: BangaloreNP:Immediate joinerInterview:Face to face interviewExperience:3+yearsJDManage and maintain a portfolio of 100+ customer accounts, ensuring timely invoicing and payment collection.Process incoming payments and apply them accurately in accounting/ERP systems.Prepare and send...

Job Description:Job Title Order Management Team LeadJob Level 4BLocation Bangalore 100 Work from OfficeShift Requirement Flexible working in any shifts 24 7 coverage environmentKey Responsibilities:Role OverviewWe are seeking an experienced and dynamic Order Management Team Lead to lead and manage a team of Specialists and Subject Matter Experts SMEs in the...

Company Description Colliers (NASDAQ, TSX: CIGI) is a leading global diversified professional services company, specializing in commercial real estate services, engineering consultancy and investment management. With operations in 70 countries, our 23,000 enterprising professionals provide exceptional service and expert advice to clients. For nearly 30...

Key ResponsibilitiesOversee end-to-end AR and AP processes, including invoicing, vendor/customer reconciliation, and payment management.Ensure accuracy and compliance in all financial transactions as per company policies and statutory norms.Manage aging reports, cash applications, and credit card transactions.Review customer/vendor credit applications and...