107 Sap Billing Jobs - Page 2

As an experienced SAP professional, you are required to meet the following criteria for this role: - Solid experience in SAP SD & AP / AR Reporting - Minimum 7-10 years of experience in SAP Sales & Distribution with a strong focus on Logistics Execution - Minimum 3+ years of experience in implementing Intercompany Solutions - Exposure to SAP Cloud Platform and SAP Analytics Cloud would be considered an advantage - Proficiency in Interface development from one ERP to another ERP and integration of third party applications with SAP systems - Capability in developing custom solutions and strong knowledge in configuring interface documents (I-doc) - Ability to conduct quality assessments with pe...

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP for Utilities Billing Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary: As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with various stakeholders to gather requirements, developing application features, and ensuring that the solutions align with the ...

8+ Years of experience Should have experience in SAP FI (GL, AP and AR) as support analyst Should have excellent knowledge of SAP Master data such as accounts, departments, hierarchies, Trading Partner, FS items, Movement types etc Hands on experience in SAP S4 FI business processes Excellent troubleshooting skills Perform Application (SAP and other Financials) system configuration activities data extracts and reporting including developing, testing and implementation Conduct design sessions to solution the best approach to translate business requirements into a technical solution, complete functional design specification Work with multiple providers including onshore/offshore staff and mult...

Modules: Billing & Collection (IS-U) Job Description: 8+ years of experience in SAP IS-Billing & Invoicing configuration and support experience with a minimum of two IS-U projects and one full lifecycle Must have hands-on experience on Billing Master Data Must have hands-on knowledge of interlinking between contracts , contract accounts , Business partners and installations . Should possess knowledge of special billing processes like manual billing and Bill corrections Should have worked on Mass processing for Billing , Invoicing , collective Invoicing , Bill prints Should have worked on Mass scheduler and variants for Mass scheduler Must have hands-on Knowledge of Integration of SAP IS-U Bi...

Time Zone: US time zone (4:00 pm to 12:00 amIST) OR (5:00pm to 1:00 am IST) Job Description: We are actively seeking an experienced SAP ECC 6.0 FI Functional Consultant with a strong background in General Ledger (G/L), Accounts Payable (A/P), and Accounts Receivable (A/R). The ideal candidate should possess extensive knowledge of SAP Financials and a deep understanding of how the MM, SD, and FI modules integrate to support end-to-end business processes. Key Responsibilities: 1. SAP FI Configuration and Customization: Expertise in configuring and customizing SAP FI module functionalities, including G/L, A/P, and A/R, to align with business requirements. 2. Financial Process Optimization: Anal...

Role & responsibilities SAP ISU Consultant Preferred candidate profile

We are Hiring for SAP ISU Billing and Invoicing Functional Consultant. Experience Range : 5-15 Years Location : Pan India Must have skills SAP-ISU-Billing and Invoicing Functional Consultant having 5 Plus years of experience in ISU-Billing and Invoicing modules with knowledge of configuration, customization and its integration with other ISU modules.

Telecom Billing Program Manager Skills required : Telecom Billing , E3 Proficiency in billing systems, such as Amdocs, Oracle, or SAP, and experience with data analytics tools Experience : 10-15 Years Location : Pune Desired Competencies (Technical/Behavioral Competency) Must-Have** Experience: 10+ years of experience in telecom billing, with a focus on program management. Technical Skills: Proficiency in billing systems, such as Amdocs, Oracle, or SAP, and experience with data analytics tools. Communication: Excellent communication, interpersonal, and stakeholder management skills. Analytical: Strong analytical and problem-solving skills, with the ability to interpret complex data and drive...

Role & Responsibilities: Senior Billingg Analyst Location: Bangalore (Onsite, Mon-Fri) Shift: US / Night Shift Experience: 4+ Years Notice Period: 0 - 15 Days (Immediate Joiners Preferred) CTC: Up to 6 LPA (Based on experience & performance) JD Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager Launch ...

Role & responsibilities :- Sr.Billing Analyst Exp: 1t03yrs Two Ways cab will be provided All 5 days WFO Virtual Interview Excellent communication is must. JD :- Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project managers to ed...

The billing desk person takes over the following: (Post receiving POs from partners, the sales team informs partners on this billing desk ID to be included so that POs flow into this ID) Convert PO to SO Product Code/Plant code changes in coordination with the Commercial & Logistics team Update the Sales team in case of Blocked orders / Credit limit issues. Forwarding the Open orders to logistics for final billing/execution Publishing the status on Balance Open orders or issues, if any (Hold, etc.) In case of IGST orders, giving PO for for intra-warehouse billing process as above. Talent should be a great mind on Excel / Communication / SAP understanding & a good Navigator (since it's all ab...

Role & responsibilities Profile Summary: Logistics professional with over 5 years of experience, holding a Diploma in Electrical Engineering. Skilled in GST compliance, E-way bills, tax invoice management, SAP billing, and professional business correspondence. Experience: Over 5 years of experience in Logistics. Qualification: Diploma in Electrical Engineering. Knowledge & Skills: GST compliance and procedures E-way Bill management Tax Invoice preparation and verification SAP Billing processes Professional mail correspondence Knowledge of Delivery and Payment Terms Knowledge of LC Payment terms .

Role & responsibilities Daily Basis Material Received Proper Check 2- Material stacking In location 3- Material issued to Production as per Received Issue Slip 4- Maintain Cleaning in store 5- Take monthly inventory 6- Problem-solving skills 7- Submit Daily Report to Store Head Hands on experience in SAP billing Invoicing Interested candidates share resume at shahala.bano@teamlease.com/9120534834 Preferred candidate profile

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. You will be responsible for ensuring the smooth functioning of applications and meeting the needs of the organization. Roles & Responsibilities:- Expected to be an SME, collaborate and manage the team to pe...

Role & responsibilities :-Billing Analyst Exp: 4 - 8 years Two Ways cab will be provided All 5 days WFO Virtual Interview Excellent communication is must. JD :- Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project managers to ed...

Role & responsibilities :-Billing Analyst Exp: 1t03yrs Two Ways cab will be provided All 5 days WFO Virtual Interview Excellent communication is must. JD :- Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project managers to edit, ...

1.Invoice Generation 2.Candidate should know the SAP 3.Record keeping 4.Immdeaite joiner will be preferable.

Role & responsibilities :-Billing Analyst Exp: 1t03yrs Two Ways cab will be provided All 5 days WFO Virtual Interview Excellent communication is must. JD :- Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project managers to edit, ...

Role & responsibilities Manage end-to-end billing cycle including invoice generation, validation, and posting in SAP . Handle Accounts Receivable (AR) process cash application, collections tracking, and reconciliation. Review and process customer invoices, credit notes, and debit notes accurately and within SLA. Ensure timely and accurate billing adjustments, contract compliance, and revenue recognition . Work closely with cross-functional teams (Finance, Sales, Operations) to resolve billing discrepancies . Monitor aging reports and support collection activities to minimize outstanding receivables. Prepare billing reports, dashboards, and audit support documentation . Ensure compliance with...

Job Description: Position: OTC Billing Specialist (Non-CA). Experience: 3.5 to 6 years in Order to Cash (OTC) / Billing Operations. Notice Period: Immediate to 30 days preferred. Salary: [As per market standards] Role Overview: We are seeking a highly skilled OTC Billing Specialist with 3.5 to 6 years of experience in managing Order to Cash processes , especially billing and invoicing operations . The ideal candidate should have a strong understanding of revenue cycle, client coordination, and ERP tools. Key Responsibilities: Manage end-to-end billing activities including invoice creation, validation, and dispatch. Ensure timely processing of customer orders , billing schedules, and contract...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Job Summary: We are seeking an experienced SAP IS-U Billing and Rates Consultant to support global utility clients in managing billing, invoicing, and tariff/rate structures. The candidate must have deep expertise in SAP IS-U Billing and Rates solutions, ensuring accurate billing processes and seamless integration with other SAP IS-U components. Roles & Responsibilities: Lead and support SAP IS-U Billing and Rates implementations, enhancements, and related projects. Work with business stakeholders to gather requirements and convert them into clear functional specifications. Prepare functional designs for WRICEF objects; collaborate with ABAP, integration, testing, data migration, and change ...

Were Hiring – SAP IS-U DM / EDM Professionals Looking for talented individuals to join a leading Management Consulting Firm in India. Open Roles: Analyst (2–5 years of experience) Consultant (5–9 years of experience) Preferred Background: Candidates from Big 4 firms Education: Only B.Tech / B.E. graduates Location Options: Hyderabad | Bangalore | Mumbai | Pune | Gurgaon | Kolkata Key Skills: SAP IS-U Device Management (DM) & Energy Data Management (EDM) If you’re passionate about driving impactful SAP IS-U DM/EDM solutions and want to work with global utility clients, this is your chance to make an impact.

About The Role Job Title - (Preferably IT Industry) + CTS Analyst + Management Level: Location:Bengaluru Must have skills: Finance Deal Pricing in Service industry (Preferably IT Industry) or Core Finance /FP&A experience. Good to have skills:Core Finance/ FP&A, Excellent communication skills, MS Excel skills. Job Summary : The Avanade Deal Shaping & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the role is to lead pricing, commercial structuring and provide comprehen...

You will be responsible for designing, configuring, and implementing SAP Billing and Revenue Innovation Management (BRIM) solutions to optimize billing, invoicing, and revenue management processes. Your key responsibilities will include advising clients on business processes and translating them into SAP BRIM solutions, leading projects with strong client exposure, developing To-Be business processes in design workshops, writing functional specifications and configuration documents, managing a high-performing team, and participating in support activities such as incidents, Q&A, service requests, training, and problem management. Additionally, you will represent the company as a Team Lead or ...