27 Ordertocash Jobs

As an SAP SD Consultant with RAR skills, your role will involve leading the design, configuration, and implementation of SAP SD modules integrated with RAR functionality in S/4 HANA. You will collaborate with cross-functional teams to gather business requirements, prepare functional specifications, and configure Order-to-Cash processes including Pricing, Billing, and Integration with Revenue Accounting and Reporting. Supporting data migration activities, performing system testing, UAT support, and user training for SD and RAR functionalities are also key responsibilities. Additionally, you will collaborate with technical teams for customizations, enhancements, and integration with FI/CO and ...

As a SAP CX QA Tester Consultant (Offshore) with 5 - 8 years of experience, your role will involve the following responsibilities: Role Overview: - Responsible for the hands-on execution and documentation of test scripts for functional and integration testing across the SAP CX and S/4HANA solutions. - Ensure defects are accurately reported and verified before deployment. Key Responsibilities: - Execute detailed functional and integration test cases across S/4HANA (SD, CS), SAP CX (Sales, Service, FSM), and BTP integration flows. - Document test results, capture evidence, and accurately log defects in the designated defect management tool (e.g., Jira). - Work closely with Functional and Techn...

Role Overview: You will be leading global Quote to Cash (Q2C) operations within the Strategic Locations hub in Bangalore as part of Lumens Finance Modernization and Simplification (M&S) initiative. Your responsibility will include owning the end-to-end revenue and cash lifecycle, ensuring excellence in execution, compliance, and customer experience. You are expected to combine deep operational knowledge of revenue processes with strong leadership and digital transformation expertise. Key Responsibilities: - Architect and execute a global Quote-to-Cash strategy aligned with Lumens Finance M&S transformation goals. - Lead and oversee all aspects of billing, collections, cash application, dispu...

As a highly motivated and experienced Scrum Master, you will be supporting the Invoice to Cash (I2C) / Order to Cash (O2C) processes within the Finance and ERP transformation landscape. Your key role will involve driving agile delivery, ensuring smooth sprint execution, facilitating team collaboration, and removing impediments. Your strong understanding of Agile frameworks, finance domain expertise in I2C/O2C processes, and ability to enable continuous improvement in delivery and team performance will be essential for success. Key Responsibilities: - Must have 7+ years of experience in SAP S4 HANA Order-to-Cash and Invoice to Cash and 5+ years of experience in Scrum Agile methodology. - Act ...

As an experienced SAP S/4 HANA Sales Order Management (SOM) Consultant specializing in Order-to-Cash (OTC) processes, your role will involve implementing and supporting end-to-end sales, delivery, and billing processes in S/4 HANA. Key Responsibilities: - Configure and implement Sales Order Management processes including order creation, pricing, delivery, and billing. - Work on S/4 HANA SOM simplifications and Fiori apps to enhance efficiency. - Integrate SOM with FI/CO, MM, and Revenue Accounting (RAR) for seamless operations. - Gather business requirements, conduct workshops, and prepare functional designs to meet client needs. - Manage testing cycles (unit, SIT, UAT) and provide support d...

As a Senior SAP Consultant at our company in Hyderabad, you will be responsible for utilizing your expertise in SAP modules including ABAP, SD, FICO, and APO to ensure successful solution delivery aligned with organizational goals. You will work closely with cross-functional teams and business stakeholders to understand requirements, design solutions, and provide support throughout the project lifecycle. Your role will also involve mentoring junior team members and ensuring adherence to SAP best practices and industry standards. Key Responsibilities: - Understand business requirements and translate them into functional/technical specifications. - Participate in end-to-end project lifecycle: ...

As a valuable member of the team, your role will involve the following responsibilities: - Engage in Material Requirement Planning to ensure efficient inventory management. - Cultivate a customer-centric approach within the team by executing order-to-cash tasks and processes. - Handle sales and delivery order management tasks such as creating sales orders, processing changes, and managing blocked orders. - Strengthen customer relationships through proactive communication regarding order management, product availability, prices, and delivery tracking. - Assist in demand planning by collecting and updating forecast information into the IBP tool. - Support credit management, invoicing, and acco...

As an Oracle EBS SCM Functional Consultant at our company, your role will involve analyzing business requirements, designing, and implementing Oracle E-Business Suite (EBS) Supply Chain Management (SCM) solutions, and providing support for ongoing business operations. You should have deep functional knowledge across multiple Oracle SCM modules, including Procurement, Inventory, Order Management, and Advanced Supply Chain Planning (ASCP), with hands-on experience in Order-to-Cash (O2C) and Configure-to-Order (CTO) processes. **Key Responsibilities:** - Conduct detailed business process analysis and gather functional requirements from stakeholders. - Design and implement end-to-end Oracle EBS ...

As an SAP SD Functional Consultant with 9 to 15 years of experience in S4 HANA, including at least 5 years of Vistex implementation experience, you will play a crucial role in assisting clients in achieving growth and transformation in the High-tech industry. Your analytical skills, market insights, and strategic thinking will be key assets in this role. **Roles & Responsibilities:** - Support ERP platforms-driven business design and assessment, including value assessment, business case creation, and business process re-engineering. - Effectively communicate insights and updates to stakeholders through strong reporting skills. - Provide solutions for complex client problems across the SAP S4...

You will be joining the Finance team in Bangalore as an Accounts Receivable (AR) O2C Collections Specialist at Broadridge Financial Solutions. Your role will involve managing the Order-to-Cash (O2C) cycle, specifically focusing on international AR collections. You will be responsible for maintaining customer relationships, ensuring timely collections, compliance, and meeting key performance indicators such as DSO and customer aging targets. **Key Responsibilities:** - Handle end-to-end international AR collections with a strong emphasis on customer engagement and cash application. - Maintain AR aging within targets by proactively following up with customers. - Drive Days Sales Outstanding (D...

We are hiring experienced SAP Consultants with expertise in EWM, BRIM, PP, SD, FICO, Ariba, QM, ECP. Skilled in S4HANA, integration across modules, configuration, master data, billing, payroll, production, quality, procurement, controlling, reporting Required Candidate profile Experienced SAP Consultant with expertise in EWM, BRIM, PP, SD, FICO, Ariba, QM, ECP. Skilled in S4HANA, end-to-end configuration, integration across modules, master data, billing, payroll, production

Role Overview: You will be responsible for driving the availability, effectiveness, and adoption of SAP S4 Hana SD applications. Your primary focus will be to ensure timely and effective user support aligned with SLAs and KPIs. Additionally, you will support projects and solution implementations in collaboration with the S4 Hana SD COE Lead, acting as the first point of contact between IT and business stakeholders for SD-related requirements. You will also partner with business teams and the COE Lead to identify, implement, and maintain process enablers through IT solutions, aligning IT functionalities with business needs to improve efficiency and user experience. Moreover, you will monitor ...

You will be joining a dedicated team of innovators and problem solvers at a rapidly expanding software company in Mangalore, India. As a Collection Process Specialist, you will play a pivotal role in analyzing, standardizing, and enhancing Accounts Receivable and Collections processes to optimize Order-to-Cash workflows and make a significant impact on global finance processes. - Lead and manage financial process improvement initiatives within the A/R & Collecting. - Analyze financial data to identify trends and areas for optimization. - Conduct root cause analyzes and collaborate with business and IT stakeholders to automate processes. - Standardize, document, and enhance processes to ensur...

Role Overview: You will be responsible for designing, developing, and customizing solutions on the Certinia (FinancialForce) platform to support Finance, Professional Services, and Revenue processes. Your role will involve building and maintaining custom objects, Apex classes, triggers, Lightning components, and integrations within the Salesforce + Certinia ecosystem. Collaboration with product owners, business analysts, and architects to translate requirements into technical solutions will be a key aspect of your responsibilities. Additionally, you will develop APEX, SOQL, LWC, and Visualforce to extend Certinia functionality and integrate Certinia with other enterprise systems using APIs a...

You will be responsible for supervising the operations of Logistics, both inward and outward, via control mechanisms. Your role will involve being based at Warehouses daily to oversee day-to-day operations. The position is critical for compliance with Radici and local regulations related to the Order-to-Cash and Demand Chain Planning process, S/HE aspects of Logistics and Warehousing management, maintaining a high customer service level, and inventory management. **Key Responsibilities:** - Dispatch intimation of the orders - Deliver items to customers by verifying orders - Prepare a dispatch plan and dispatch finished goods as per the plans - Inventory stock and warehouse management - Organ...

**Job Description:** **Role Overview:** As an SAP SD Functional Consultant with 9 to 15 years of S4 HANA experience, including 5 years or more of Vistex implementation experience, you will play a crucial role in supporting ERP platforms-driven business design and assessment. Your expertise in SAP SD and Vistex will be essential in providing solutions for complex client problems and leading end-to-end request for proposal requests. Your strategic awareness of the SAP market and associated technologies will be instrumental in achieving growth and transformation for our clients in the high-tech industry. **Key Responsibilities:** - Support ERP platforms-driven business design and assessment, in...

You are an experienced SAP SD Functional Consultant with 68 years of expertise, responsible for supporting a Company Code Rollout (Greenfield) implementation project on ECC for a leading pharmaceutical client. Your role will also involve preparing for a future S/4HANA conversion, requiring awareness of the S/4HANA landscape and delta changes. A pharma industry background is mandatory for this position. You will be based in Hyderabad, with occasional travel to Ahmedabad as per project needs, and the expenses will be covered by the client. Key Responsibilities: - Utilize your 68 years of SAP ECC functional consulting experience to contribute to the project. - Demonstrate strong expertise in SA...

We are looking for a highly motivated and experienced Scrum Master to support the Invoice to Cash (I2C) / Order to Cash (O2C) processes within the Finance and ERP transformation landscape. You will play a crucial role in driving agile delivery, ensuring smooth sprint execution, facilitating team collaboration, and removing impediments. Your strong understanding of Agile frameworks, finance domain expertise in I2C/O2C processes, and ability to enable continuous improvement in delivery and team performance will be key in this role. Your responsibilities will include acting as a Scrum Master for I2C/O2C agile teams, facilitating ceremonies such as daily stand-ups, sprint planning, reviews, and ...

As a Senior Software Engineer (SAP) specializing in the Order-to-Cash (OTC) domain, you will be involved in the ABAP Build and development activities to facilitate the successful integration of the new solution into the business operations. Your role will demand a solid comprehension of Order-to-Cash principles and a track record of crafting and delivering high-quality, well-structured core solutions through technical development to fulfill overall business needs. Your responsibilities will include: - Developing and managing SAP solutions for Order-to-Cash processes encompassing Order Management, Billing, Accounts Receivable, Collections, Credit Management, and Customer Master Data - Contrib...

You will be responsible for ensuring the successful implementation of Workday's technical integrations. You are expected to learn and understand clients" business requirements, design, build, configure, test, and support the Workday Financial Management system. Your role will be pivotal in all activities from requirement gathering to post go-live support. You will support onsite resources in understanding client business requirements, configuring, and testing Workday business processes. Additionally, you will create custom reports as necessary and assist the integration team in integration design and testing. This position is open in multiple locations including Hyderabad, Bangalore Urban, C...

As an Accounts Receivable professional in Pune, your primary responsibility will be to ensure the accurate accounting of revenue and collections. You will be managing the end-to-end order-to-cash accounting process, which includes billing, accounting treatment of revenues, customer master data management, collections accounting, bad debt provisioning, and debtor ageing. Your role will involve working on Sales Accounting & Customer Financing, as well as reconciling collections with revenue/sales master data to identify and resolve exceptions in collaboration with the operations teams. Additionally, you will be required to perform periodic Balance Sheet reconciliations of control accounts, ban...

The role at AECOM requires you to perform end-to-end billing processes, including invoice creation and credit note cancellation for at least one or more regions. Your responsibilities will include collaborating with internal and external stakeholders to ensure timely and accurate submission of invoices to clients. You will be distributing invoices through various platforms like mail, email, and client portal uploads. Inquiries and concerns should be addressed promptly and escalated to the Team Lead for resolution. Moreover, you will participate in governance meetings, perform periodic tasks as assigned, and propose resolutions to critical issues within the prescribed turnaround time. As part...

Candidate Specification& Job Responsibilities: 5+ years of experience in Order to Cash, Strong understanding of end to end cycle of Accounts Receivable (Invoice Billing, Cash Application, Collection, Credit Management and Dispute Management) Ensure all teams deliverables are completed in due time and compliant to relevant standards and policies and reported accurately Ensure compliance to all SLA and KPI targets Conducting review meetings with Team and external stakeholders Ensure compliance to quality and audit requirements Manage resource requirementsIdentify process gaps and improvement opportunities Handle internal reporting, adherence to SLAHandle quality control and audits Handle all a...

Job Description Nokia IT is building a modern, product-oriented technology organization that executes with urgency, precision, and with an extreme focus on customer service. As part of this journey, Nokia is undergoing a large-scale, global SAP S/4HANA implementation across all business and functional groups. The goal of this implementation is to migrate to a standard SAP S/4HANA ecosystem that is agile, scalable, and able to meet Nokias current and future needs. In addition, Nokia IT is also improving its internal capabilities to support a Next Generation set of tools and processes. The Next Generation ERP (NG ERP) program will deliver a harmonized ERP solution for the Nokia business based ...

Required technical and professional expertise Commerce graduate with a minimum of 3-6 years of experience in Order to Cash (O2C), basic accounting knowledge, and understanding of various accounting principles. Hands-on expertise to increase cash application automation, increase touchless cash settlement, and reduce cash application complexity and instability across accounts assigned. Prior experience in monitoring customer account statuses and results regarding cash application against defined critical metrics, goals, and objectives. Proven experience in building and utilizing reports to analyze pertinent account information. Experience in collaboration and negotiation with customers, sales ...