Up Sap order Jobs – 190 Open Jobs Today

Order to Cash Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Oracle
- ERP systems
- No experience needed
E-Commerce cum Warehouse
Varija lifestyles Pvt. Ltd. —Noida, Uttar Pradesh
- ₹20,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Inventory control
- Inventory management
Quick apply
4h
SAP ABAP+HANA Technical Lead
Sopra Steria —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- Bachelor's degree
- APIs
Quick apply
3h
Order to Cash Operations Senior Analyst-Voice
Accenture —Noida, Uttar Pradesh
- Full-time
- English
- Finance
- Master's degree
Order to Cash Operations Senior Analyst
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
UiPath Developer Senior Software Engineer
Sopra Steria —Noida, Uttar Pradesh
- Azure
- Microsoft Outlook
- Computer Science
2h
Senior Technical Lead
HCLTech —Gautam Budh Nagar, Uttar Pradesh
18h
Service Delivery Manager - S&P - Procurement Ops 4D
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Oracle
- ERP systems
- English
Quick apply
7d
Logistics Executive
RN Valves & Faucets —Sahibabad, Ghaziabad, Uttar Pradesh
- ₹9,092.37 - ₹41,030.85 a month
- Full-time
- Oracle
- ERP systems
- Bachelor's degree
Quick apply
1d
Developer
HCLTech —Lucknow, Uttar Pradesh
- Computer Science
- Software troubleshooting
- Agile
11d
Lead Sourcing Specialist - Buying/Procurement
Arabelle Solutions —Noida, Uttar Pradesh
- Full-time
- Engineering
- English
- Microsoft Office
Quick apply
Lead Project Finance Controller
GE Vernova —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- ERP systems
- English
Analyst - RTR
Transaction Network Services —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Sr Lead - SFDC Manufacturing Cloud
BirlaSoft —Noida, Uttar Pradesh
- Oracle
- Computer Science
- Sales
Senior manager - Sourcing
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- English
- Microsoft Office
- Master's degree
Quick apply
12d
SAP PP/QM Consultant
Enfycon India Pvt Ltd —Noida, Uttar Pradesh
- Computer Science
- Engineering
- Analysis skills
Quick apply
Head of Projects
COMBUSTION RESEARCH ASSOCIATES —Noida, Uttar Pradesh
- Full-time
- PMP
- Project management
- Bachelor's degree
Accounts Receivable & Collections Specialist
Tsaaro Consulting —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- QuickBooks
- Communication skills
Senior Technical Consultant
HCLTech —Noida, Uttar Pradesh
- Azure
- Oracle
- Databases
8d
Operations Executive
Tech First Gulf Pvt. LTD —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
Quick apply

I want to receive the latest job alerts for sap order 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 jobs near up

Financial Controller jobs in Noida, Uttar Pradesh

SAP Consultant jobs in Noida, Uttar Pradesh

Operations Associate jobs in Noida, Uttar Pradesh

Developer jobs in Lucknow, Uttar Pradesh

Software Engineer jobs in Noida, Uttar Pradesh

Service Delivery Manager jobs in Noida, Uttar Pradesh

Operations Administrator jobs in Noida, Uttar Pradesh

Operations Analyst jobs in Noida, Uttar Pradesh

Sourcing Specialist jobs in Noida, Uttar Pradesh

E-commerce Specialist jobs in Noida, Uttar Pradesh

Senior Cloud Analyst jobs in Noida, Uttar Pradesh

Senior Technical Lead jobs in Kochi, Kerala

Senior Technical Lead jobs in Pune, Maharashtra

Non Technical jobs in Pune, Maharashtra

Senior Lecturer,dental College, Mds jobs in Chennai, Tamil Nadu

Senior Technical Lead jobs in Goa, GOA

Work From Home Technical Support jobs in Hyderabad, Telangana

Senior Citizen, Part Time jobs in Chandigarh, Chandigarh

Mba Finance Fresher , Financial Analyst jobs in Mumbai, Maharashtra

Financial Controller jobs in Chennai, Tamil Nadu

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 jobs in up

Order to Cash Operations New Associate

E-Commerce cum Warehouse

SAP ABAP+HANA Technical Lead

Order to Cash Operations Senior Analyst-Voice

Order to Cash Operations Senior Analyst

UiPath Developer Senior Software Engineer

Senior Technical Lead

Service Delivery Manager - S&P - Procurement Ops 4D

Logistics Executive

Developer

Lead Sourcing Specialist - Buying/Procurement

Lead Project Finance Controller

Analyst - RTR

Sr Lead - SFDC Manufacturing Cloud

Senior manager - Sourcing

SAP PP/QM Consultant

Head of Projects

Accounts Receivable & Collections Specialist

Senior Technical Consultant

Operations Executive

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

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected