10 O2C Cycle Jobs

In this role at the company, you will be responsible for handling accounting concepts and processing. Your key responsibilities will include: - Having a good knowledge of transaction processing - Understanding concepts of accounts receivable and the complete cycle of O2C - Familiarity with various aspects of Accounts Receivable process such as Sales order processing, Customer Master Maintenance, Cash Application, Debt Collection, Credit notes etc. - Being comfortable working on excel and having hands-on experience working on ERPs like Oracle, SAP, Tally etc. In addition to the above, you will be expected to demonstrate the following core competencies: - Service Orientation: Being aware of bo...

No- 1 IT MNC for AR Collections ( B2B Collections ) Location - Gurgaon Salary Up-to - 6LPA + NSA Any Grad / PG with 12 Months exp In OTC Cycle , AR Collections, Debt Collections etc . Excellent communication Skills Call @ Shubhani - 8595849767

You will be working with Broadridge, a global fintech leader with $6 billion in revenues, providing communications, technology, and data solutions to help clients navigate challenges and drive business transformation. Recognized by leading companies and financial institutions worldwide, Broadridge processes millions of trades daily, manages trillions of dollars, delivers essential communications for over 5,000 brands, and facilitates shareholder voting in 90 countries. Location: Bangalore Process: Finance & Accounting Shared Services - Revenue accounting Role: Team Manager - Cash Application & Customer Services Shift: US shift As a qualified / semi-qualified chartered / cost accountant / B.C...

As a member of our Support Services team in Hyderabad, India, you will be an integral part of our organization's competency in Oracle EBS Financials. We are seeking individuals with a smart, self-driven attitude to join our team of talented and passionate ITCians. With 9-11 years of experience in Oracle Financial Functional, including 2 years specifically in Oracle Fusion Financials with at least 1 Implementation and rollout experience, you will play a key role in our projects. Your expertise in the O2C cycle is a must, along with relevant experience in AP, AR, GL, FA, CM, iExpenses, and EB-Tax. In this role, you will excel in both implementation and support environments, leveraging your exp...

The Senior Associate - Finance & Accounts (Accounts Receivable) role at Nexdigm requires a solid understanding of accounting concepts and transaction processing. You will be responsible for managing the complete cycle of Order-to-Cash (O2C), including Sales Order Processing, Customer Master Maintenance, Cash Application, Debt Collection, and Credit Notes. Proficiency in Excel and experience with ERPs such as Oracle, SAP, or Tally is essential for this role. As a Senior Associate, you must exhibit core competencies such as Service Orientation, Result Orientation, Initiative, Professionalism, Cooperation, and Communication/Feedback. Your focus should be on understanding and meeting both intern...

The ideal candidate for this position should be a commerce graduate/MBA (Finance) with a minimum of 2+ years of experience in accounts receivable process, particularly in handling non-group processes. You should be willing to work in any shift and be flexible to work from the office all 5 days of the week. Your responsibilities will include demonstrating good accounting knowledge, proficiency in O2C Cycle, Invoicing, Cash application, credit collections, Cash & bank management, Journal entries, Month-end reporting, and Reconciliations. Effective communication skills, both written and verbal in English, are essential for this role. Additionally, you should possess good Excel, PowerPoint, and ...

Hiring SAP MM/SD Consultant with 2 yrs exp in SAP ECC 6.0. Must know P2P, O2C cycles, service/subcontracting PO, billing, e-way bill testing, ARS system, and end-user support. Required Candidate profile 2 years of hands-on experience in SAP MM & SD modules with strong knowledge of P2P, O2C cycles, billing, ARS system, and end-user support. ERP experience in telecom preferred.

Design, develop, and support custom solutions using Oracle APEX and PL/SQL integrated with Oracle EBS. Customize and enhance Oracle EBS modules such as PO, AP, AR, GL, INV, OM, etc. Develop reports, dashboards, and data entry forms using Oracle APEX. Integrate APEX applications with Oracle EBS through APIs, Web Services, or custom PL/SQL packages. Work on performance tuning and optimization of SQL and PL/SQL code. Troubleshoot and resolve issues in Oracle EBS and APEX applications. Participate in requirement analysis, design discussions, and solution architecture. Collaborate with functional and technical teams to deliver high-quality solutions. Oracle EBS manufacturing/SCM techno-functional...

Job Summary: We are seeking a highly skilled Oracle EBS Technical Consultant with strong expertise in Oracle APEX development and E-Business Suite (EBS R12). The ideal candidate should have deep knowledge of Oracle Reports, Integrations, Conversions, PL/SQL, and hands-on experience in customizing and integrating Oracle EBS modules P2P cycle and O2C, using Oracle APEX and other development tools. Responsibilities: Develop and customize Oracle EBS modules (Financials, SCM, HRMS, etc.) using PL/SQL, Oracle Forms, and Reports. Build Extensions and custom modules using Oracle APEX • Design and implement data conversions, interfaces, and integrations between EBS and third-party applications. • Tro...

Oracle Fusion P2P (Procure 2 Pay) Take Candidates who has done 1 implementation. Dont take any end user candidates Total Exp should be 6+Yrs in Oracle and Relevant 5+ Yrs in Cloud is mandatory