Up Sap order management Jobs – 164 Open Jobs Today

Order to Cash Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Oracle
- ERP systems
- No experience needed
Order to Cash Operations Senior Analyst
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Order to Cash Operations Senior Analyst-Voice
Accenture —Noida, Uttar Pradesh
- Full-time
- English
- Finance
- Master's degree
Procurement Practice Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Salesforce
11d
Business Transformation Assoc Manager
Accenture —Noida, Uttar Pradesh
- Full-time
- Oracle
- Management
- ERP systems
Accounts Receivable & Collections Specialist
Tsaaro Consulting —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- QuickBooks
- Communication skills
Corporate Sales Support Coordinator
Wiley —Noida, Uttar Pradesh
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- CRM software
Associate Technical Consultant
HCLTech —Lucknow, Uttar Pradesh
- Agile
- IT
Lead Project Finance Controller
GE Vernova —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- ERP systems
- English
14d
SAP PP Senior Functional Analyst
Sopra Steria —Noida, Uttar Pradesh
- Full-time
- Master's degree
- Analysis skills
- Travel
Quick apply
7d
Utilities Technician I - Factory
BRF —Al, Uttar Pradesh
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
12d
Assistant General Manager (Contracts)
Homekraft Infra —Noida, Uttar Pradesh
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- ERP systems
Technical Specialist
HCLTech —Gautam Budh Nagar, Uttar Pradesh
- Computer Science
- Engineering
- Bachelor's degree
1d
Document Control Specialist
Cognex Corporation —Noida, Uttar Pradesh
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Executive-Global Procurement -Strategic Sourcing - Tech
EXL Service —Noida, Uttar Pradesh
- Full-time
- ERP systems
- Microsoft Office
- Analysis skills
Business Advisory Associate
Accenture —Noida, Uttar Pradesh
- Full-time
Master Data Specialist
Cognex Corporation —Noida, Uttar Pradesh
- Full-time
- Sales
- Salesforce
- Bachelor's degree
13d
Lead Sourcing Specialist - Buying/Procurement
Arabelle Solutions —Noida, Uttar Pradesh
- Full-time
- Engineering
- English
- Microsoft Office
Quick apply
Developer
HCLTech —Lucknow, Uttar Pradesh
- Computer Science
- Software troubleshooting
- Agile
10d
Senior Developer – SAP FICO
AWC Software —Noida, Uttar Pradesh
- Full-time
- Accounting
- Tax experience

I want to receive the latest job alerts for sap order management in up

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

sap order management jobs near up

Financial Controller jobs in Noida, Uttar Pradesh

Document Specialist jobs in Noida, Uttar Pradesh

Technical Analyst jobs in Noida, Uttar Pradesh

Operations Associate jobs in Noida, Uttar Pradesh

Developer jobs in Lucknow, Uttar Pradesh

Data Specialist jobs in Noida, Uttar Pradesh

Technical Consultant jobs in Lucknow, Uttar Pradesh

Transformation Manager jobs in Jaipur, Rajasthan

Operations Analyst jobs in Noida, Uttar Pradesh

Senior Developer jobs in Noida, Uttar Pradesh

Sourcing Specialist jobs in Noida, Uttar Pradesh

Assistant General Manager jobs in Noida, Uttar Pradesh

Mba Finance Fresher , Financial Analyst jobs in Mumbai, Maharashtra

Financial Controller jobs in Chennai, Tamil Nadu

Financial Controller jobs in Baner, Pune, Maharashtra

Financial Controller jobs in Bhubaneswar, Orissa

Data Entry Clerk jobs in Kolkata, West Bengal

Executive, Accounts jobs in Bhuj, Gujarat

Accounts Receivable Clerk jobs in Ambala, Haryana

Accounts Receivable Clerk jobs in Gurgaon, Haryana

Order to Cash Operations New Associate

Accenture -
Noida, Uttar Pradesh

Apply Now

Job details

Full-time

Qualifications

Oracle
SAP
ERP systems
B.Com
No experience needed
English
Finance
Master's degree
Bachelor's degree
Accounting
B2B
Billing

Full job description

Skill required: Order to Cash - Collections Processing
Designation: Order to Cash Operations New Associate
Qualifications:BCom/MCom
Years of Experience:0 to 2 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction") Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries).
What are we looking for? • Graduate of finance-related or business course; Accounting graduate an advantage • At least 6 months or more related working experience in B2B collection process or equivalent fields; • Experience in any of skills below is preferred but not required. . Knowledge of Sales, Billing, Cash Application, Manage Contracts, Credit Management, Collections, Reconciliations, respond to queries (voice and query capability) • Experience in any accounting ERP (Oracle, SAP, etc.) • Able to communicate well in English for verbal and written forms. • Analytical and fact-based decision-maker • Ability to quickly identify issues and risks and provide recommendations. • Experience in team interactions and facilitation • SSC, BPO experience an advantage but not required; • Able to perform analysis of data and tasks of medium to high complexity. • Experience in any of skills below is preferred but not required. § Sales, Billing, Cash Application, Manage Contracts, Credit Management, Collections, Reconciliations, respond to queries (voice and query capability) • Able to communicate well in English for verbal and written forms. • Analytical and fact-based decision-maker • Ability to quickly identify issues and risks and provide recommendations. • Experience in team interactions and facilitation • SSC, BPO experience an advantage but not required; • Able to perform analysis of data and tasks of medium to high complexity
Roles and Responsibilities: • Manages and execute Order to Cash Collection process. • Support to maintain and improve service performance metrics reports including, but not limited to, collection AR to customers and maintain acceptable level of overdue invoices • Provide status of work in process, customers portfolio, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions. • Provide quality, cost effective service while looking at ways to contribute to process improvement in collections. • Ownership over the accounts receivable subledger and supporting with month-end close. • May provide ad-hoc analyses and summaries of information as requested. • Provide resolutions/assistance for email and voice channels.

BCom,MCom

Apply Now

Refine Your Search

sap order management jobs in up

Order to Cash Operations New Associate

Order to Cash Operations Senior Analyst

Order to Cash Operations Senior Analyst-Voice

Procurement Practice Associate

Business Transformation Assoc Manager

Accounts Receivable & Collections Specialist

Corporate Sales Support Coordinator

Associate Technical Consultant

Lead Project Finance Controller

SAP PP Senior Functional Analyst

Utilities Technician I - Factory

Assistant General Manager (Contracts)

Technical Specialist

Document Control Specialist

Senior Executive-Global Procurement -Strategic Sourcing - Tech

Business Advisory Associate

Master Data Specialist

Lead Sourcing Specialist - Buying/Procurement

Developer

Senior Developer – SAP FICO

I want to receive the latest job alerts for sap order management in up

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected