Otc analyst jobs in India

Role: OTC Analyst. · Strong knowledge of Order to Cash (O2C) cycle, Income recording, Cash apps, Refunds & Reconciliation. · ...

Otc Analyst Job Role : OTC Analyst Experience : 2 years to 4 years Job Location : Nagpur Shift : 24x7 Skill : Order to Cash Income Recording & Recognition , Cash Apps & Billing , Refunds , Reconciliations , Chargeback , Bad Debt Provisions , Accrual & Deferral Journals , Contract ...

Billing · Dispute Management · Cash Apps · ...

Location: Kolkata · Overview: · We are seeking an Order to Cash (O2C) Analyst with 14 years of experience in O2C processes and proficiency in ERP systems (SAP), Microsoft Excel. The role involves managing customer orders, billing, collections & cash applications, Debit/Credit Not ...

· • Good Experience in processing inventory disposal requests and generating invoices as per the set process. · •Accounts Receivable - Generate/process and distribute accurate customer invoices for services, rentals, and equipment based on the adhoc requests. · • Dispute Resolut ...

The OTC Analyst will leverage their proficient knowledge of one or more processes to participate in meeting service levels and key measurement targets. · ...

Roles and Responsibilities · Manage cash applications, bill processing, cash collection, and order to cash processes in SAP. · Ensure timely and accurate processing of customer invoices, payments, and credits. · Collaborate with internal teams to resolve billing discrepancies and ...

Roles and Responsibilities · Manage cash applications, bill processing, cash collection, and order to cash processes in SAP. · Ensure timely and accurate processing of customer invoices, payments, and credits. · Collaborate with internal teams to resolve billing discrepancies and ...

The Order-to-Cash Analyst is in charge to support revenue assurance programs through generation of accurate and timely billing to customers thereby ensuring revenue flows. · ...

This role involves working as an OTC (AR) Analyst in Chennai with a focus on Accounts Receivable experience. · ...

Analyst role in OTC billing with experience in SAP SD and Salesforce. · ...

+Job summary · Oversight of collections operations for North America region. · +Manage receivables and resolve disputes. · Negotiate timely resolutions for credit disputes. · Liaise with stakeholders to settle unpaid invoices. · +Degree in finance or related field. · Minimum 2-3 ...

We are looking for an OTC Analyst Collection to join our team. · ...

Analyzing accounts receivable collections operations managing receivables resolving disputes mitigating credit risk optimizing cash flow ensuring stakeholder satisfaction. · ...

This is a job for OTC collections analyst with strong client follow-ups and dispute handling. · ...

Job Description : · Accounts Receivable Associate is responsible for all outgoing monies from the company. · The responsibilities include, but are not limited to: Processing cash, check and general adjustments resulting from completion of reconciliation · • Posting customer p ...

Job Summary: · The SAP SD Consultant will be responsible for delivering end-to-end solutions in SAP Sales and Distribution (SD) modules. The role involves deep functional and technical expertise in SAP ECC and S/4HANA, integration with other SAP modules and external systems, and ...

Job Title · IND Analyst I- Order to Cash ARL- 8.1 · Solution Line · Aon Business Services · Position Type · Full Time · Work Location · Noida, Uttar Pradesh · Working Style · In Office · Cab Facility · Yes · Shift Time · 12:30 PM To 9:30 PM · People Manager Role · No · Required E ...

The role involves working as a team member, credit analyst, and executive in the order to cash process. The job requires excellent analytical and financial review skills, with experience in credit underwriting or a similar role. · ...

8+ years of specific experience and expertise in SAP Sales and Distribution (SD) area and associated business processes and functionalities. · Functional and technical expertise in SAP SD ECC / S4 HANA. · Strong integration experience with FI-MM, FI-CO integrations. · Experience ...