Retail Fraud Analytics | Digital Transformation Services|8+ Years/30 Lpa, Pune - Pune, Maharashtra

Hiring Order to Cash (O2C) Specialist in Pune. · Manage the end-to-end Order to Cash (O2C) process including order management, billing, and collections. · Ensure accurate invoicing and timely cash application to customer accounts. · ...

Manage end-to-end Order to Cash process: order management, billing, and collections. · ...

We're hiring US Financial Services professionals with expertise in 401K / US Insurance for an urgent drive in Pune. · Handling complex transaction processing · Responding to client queries within SLAs · Investigation & resolution of discrepancies · ...

We are seeking an experienced Senior Consultant / Lead Consultant – Solution Design professional with a strong background in Pre-Sales or BPO roles related to Digital Marketing. · ...

We are hiring for a Record to Report Specialist with 2 years of experience in Pune. · Perform end-to-end R2R activities including General Ledger, journal entries, and month-end close in SAP/Oracle. · Prepare and review balance sheet reconciliations and ensure timely month-end rep ...

This is a full-time Pre-Sales role within the BPO sector with a focus on digital transformations and client engagement located in Pune.We are seeking an experienced Senior Consultant / Lead Consultant – Solution Design professional with a strong background in Pre-Sales or BPO rol ...

We are looking for a skilled P2P Finance & Accounting professional with at least 2+ years of experience to join our team in Pune. · ...

Hiring OTC with Cash Application and SAP experience is mandatory. The ideal candidate should have at least 2 years of experience in Order to Cash (O2C) cycle with Sap. · ...

We are looking for a highly skilled QA Automation Tester with strong experience in Selenium and Java. · We require close collaboration with stakeholders to ensure high-quality, scalable, software deliveries. · Design develop maintain automation frameworks using Selenium with Java ...

In this role, you will manage allocated collections project's related testing activities. Provide testing strategies/approach and ensure delivery quality. · Apply best practices for the team's test automation framework, scripts and execution. · Hands on & expected to execute/auto ...

We are looking for a Senior Software Engineer with 4+ years of experience in SQL, HTML, CSS, JavaScript, TypeScript, · C# The ideal candidate should have strong problem-solving skills & must be proactive in their communication to work closely with our teams and stakeholders.Pract ...

We are looking for candidates with experience in Logistics Operations to fill Supply Chain Quality Audit OR Store Fulfillment positions. · Outbound & Inbound deliveries · Shipping documentation & instructions · Inventory management & replenishment · Returns handling · Carrier inv ...

The Order to Cash (O2C) cycle, especially Cash Application, Accounts Receivable and Credit Management, Collections are key responsibilities in this role. · ...

This on-site full-time role is based in Pune requiring experience in Cash Application and O2C processes, along with proficiency in SAP. Selected candidate will handle daily cash application activities ensuring timeliness accuracy financial transactions. ...

This is a full-time on-site role as Hiring OTC with Cash Application at White Horse Manpower based in Pune. The candidate will be responsible for managing order-to-cash processes handling cash application tasks and supporting the finance and accounting team with relevant workflow ...

++This is a full-time on-site role for Hiring Order-to-Cash (OTC) professionals specializing in Accounts Receivable Cash Application with 2-4 years of experience located in Pune,+Located in Pune,Cash Application & Allocation · Accounts Receivable & Collections · Credit Management ...

The R2R (Record to Report) General Ledger Specialist role involves managing general ledger activities, overseeing financial processes such as journal entries, reconciliations, and month-end close reporting tasks. · Proficiency in General Ledger operations, journal entries, · Work ...

This role involves managing end-to-end accounts receivable processes including invoicing cash application using SAP accurately recording transactions and handling debt collections. · ...

R2R with General Ledger experience required. · Journal entry processingBal ance sheet reconciliation M ont h end tasks end reporting ...

+This is a full-time on-site position located in Pune for a professional with expertise in General Ledger, R2R (Record-to-Report), Reconciliation, and Balance Sheet preparation. · + · +Journal entry processing · BALANCE SHEET RECONCILIATION · Month end tasks end reporting · ...