Order-To-Cash Jobs in Pune

About AkzoNobelSince 1792 weve been supplying the innovative paints and coatings that help to color peoples lives and protect what matters most. Our world class portfolio of brands including Dulux International Sikkens and Interpon is trusted by customers around the globe. Were active in more than...

Perform end-to-end billing activities in SAP (SD module) including invoice creation validation and processing.Ensure accuracy and completeness of billing data including pricing taxes and contractual terms.Monitor billing queues and resolve errors discrepancies and failed invoices promptly.Analyze an...

Position Summary:The SME - OTI at NIQ will be a pivotal part of our Order-to-Cash team within Global Finance Operations. This role is responsible for overseeing all revenue processes across relevant markets. The ideal candidate will manage activities ranging from contract reviews to revenue recognit...

Job Brief: We are looking for a candidate with 2-4 years of experience in Collection - Order to cash domain in Finance. Supports the Manager in carrying out the responsibilities of the Finance & Accounting Collections Department. Additionally you will also contribute and improve operational and col...

DescriptionJob Title:Application Specialist SCM TechnicalExperience:2 to 4 YearsJob Summary:We are looking for a skilled and detail-orientedApplication Development & Support Senior Analyst to join our DevOps team. The ideal candidate will have strong hands-on experience with Oracle E-Business Suite...

As a global leader in cybersecurity CrowdStrike protects the people processes and technologies that drive modern organizations. Since 2011 our mission hasnt changed were here to stop breaches and weve redefined modern security with the worlds most advanced AI-native platform. Our customers span all...

GAR (Global Accts Rec) is responsible for clearing the open items in the Balance Sheet Reconciliations. The Reconciliation Analyst is responsible for reconciling cash and vendor clearing accounts. The role includes clearing open items in coordination with Cash application Billing Accounting and Cred...

Role SummaryThe Senior Associate Cash Application is responsible for accurately applying customer payments to their respective accounts ensuring timely and precise posting of cash receipts resolving unapplied/unidentified payments and maintaining strong coordination with collections and billing tea...

DescriptionPOSITION SUMMARY F&B and Event Service ExpertOur jobs arent just about putting food on the table or serving guests during a banquet or event. Instead we want to build an experience that is memorable and unique with food and drinks on the side. Our F&B Service Experts is skilled in a wid...

Junior Product OwnerLocation:add preferred location hereContract:full time / part time / definite / indefiniteLanguage(s):add preferred / required language(s) hereSerrala is the global leader in finance process automation. For over 40 years we have been advancing the office of the CFO with our award...

Senior Consultant Fusion Financials - (AP AR GL CM FA i-Expense) Pune Oracle Job requisition ID : 104167 Location: Pune Entity: Deloitte Touche Tohmatsu India LLPDeloitte.Be audacious in impactWhen was the last time you thought the unthinkable defined the unfathomable or did what no one els...

Shape the Future with Us.At Lubrizol were bringing to life the chemistry behind clean water efficient transportation reliable infrastructure critical medicines and the products people rely on every day through science sustainability and a culture of inclusion.As part of our global team youll be empo...

Functional KnowledgeDemonstrates a solid understanding of Order-to-Cash (O2C) processes and effectively applies relevant principles to assigned tasks. Capable of independently managing responsibilities such as Collections and Cash Application in alignment with client-specific processes while ensurin...

Process - Order to Cash & ICOSub - processes in Scope 1 Customer Master Data (setup and Modification)2 Billing3 Cash Application4 Collections and Customer Service4 Month End Reporting and Reconciliations ActivitiesEvaluation Parameters -Associate OpsTotal Work Experience (in years) - 0-2 YrsEducatio...

Process - Order to CashSub - processes in Scope -1 Customer Master Data setup and Modification2 Billing3 Cash Application4 Collections and Customer Service4 Month End Reporting and Reconciliations Activities.Evaluation Parameters - A AssociateTotal Work Experience in years - 0-1 YrsEducational Profe...

Fastly helps people stay better connected with the things they love. Fastlys edge cloud platform enables customers to create great digital experiences quickly securely and reliably by processing serving and securing our customers applications as close to their end-users as possible at the edge of t...

Job DescriptionWe are seeking an SAP Analyst with strong expertise in IDoc monitoring and integration support to ensure reliable and seamless data exchange across this role you will proactively monitor troubleshoot and resolve IDoc-related issues to maintain business continuity. You will be respons...

Your Team ResponsibilitiesThe Sales Technology Team at MSCI plays a critical role enabling internal teams to manage and execute business processes across the Opportunity to Order value chain (Opportunity pipeline management and Contract Lifecycle Management) as well as Order to Cash processes (integ...

Fastly helps people stay better connected with the things they love. Fastlys edge cloud platform enables customers to create great digital experiences quickly securely and reliably by processing serving and securing our customers applications as close to their end-users as possible at the edge of t...

Manage end-to-end process of customer credits sales orders collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. The OTC Associate (CL12) is responsible for end-to-end execution of core Order to Cash activities including...