Order To Cash - Pune

Order to cash/ Quote to cash. · Min- 2+years · ...

We are hiring for a Process Specialist. This role requires at least 2 years of experience in order management/logistics/inventory/supply chain/order to cash.SKILLSOrder Management/ Logistics/ Inventory/Supply Chain/Order to Cash · ...

Genpact is looking for German Language Experts for an Order to Cash role in Pune. · ...

This role involves processing billing, credit card transactions, · Cash applications account reconciliations passing JVs in client system day-to-day query resolution timely process escalations month end closing. · ...

Cash applications and cash allocation. · US SHIFT. WFO. · ...

This is an order-to-cash specialist vacancy at Alfa Laval. · ...

The AWS Accounts Receivable (AR) team is seeking a self-driven Finance Leader with good owner's mindset and relentless customer advocacy to be the global accounts receivables leader for the AWS Public Sector (PS) channel. · Manage deep levels of complexity to identify gaps and op ...

The Order to Cash (OTC) professional is responsible for overseeing and controlling the OTC processes performed in the Center of Excellence. · University degree in Finance, Accounting, Business Administration or related field · Minimum of 5-7 years of experience in OTC, Accounts r ...

The Associate OTC will be responsible for the delivery of effective and efficient Order to Cash processes as well as for following the designed control metrics as described in the S N Finance Order to Cash taxonomy. · The role involves contacting customers to collect outstanding ...

We don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. · If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future this is ...

The IT Business Applications Analyst enables the business efficient and effective use of the SAP S/4 environment. · ...

The IT Business Applications Analyst enables the business' efficient and effective use of the SAP S/4 environment. · Configure Order-to-Cash and/or Customer Service modules in SAP S/4 and other HANA business systems across multiple functional areas; implement business processes a ...

We're looking for someone who can handle accounts receivable functions including customer credit risk assessment order release customer set up limit setup soft collections AR dispute reporting. · B.Com Graduate / Master of Commerce or Business AdministrationERP knowledge in SAPGo ...

The Process Expert will be responsible for delivering effective and efficient Order to Cash processes as well as following designed control metrics. · Contacting customers to collect outstanding debt (phone, e-mail, visits). Ensure that payment terms are met and follow up of over ...

+ Shape the future of work at Genpact · Genpact don't just adapt change they drive it AI and digital innovation redefine industries we're leading charge Genpact's AI Gigafactory industry-first accelerator scaling advanced technology solutions help global enterprises work smarter ...

Genpact is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. · The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts. · The specialist will also be responsible ...

The Associate OTC – Quality Assurance (QA) is responsible for monitoring, evaluating and enhancing the quality of collections activities within the Order-to-Cash (OTC) process.This role ensures adherence to established policies procedures and communication standards while promoti ...

We don't just adapt to change we drive it. AI and digital innovation are redefining industries, and were leading the charge. · ...

Manage and process accounts payable and receivable transactions accurately and timely. · ...

We are seeking a detail-oriented and analytical Accounts Payable / Accounts Receivables Accountant to manage the company's outgoing financial transactions. · Accounts Payable and Accounts Receivable · Month end closing requirements · Generating and analysing accounts payable repo ...