Up Sap order management Jobs – 168 Open Jobs Today

Order to Cash Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Oracle
- ERP systems
- No experience needed
SME - SAP BASIS
HCLTech —Noida, Uttar Pradesh
- Analysis skills
- Communication skills
SAP FICO consultant/Sr. Consultant
JAKSON GROUP —Noida, Uttar Pradesh
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Senior Technical Specialist
HCLTech —Noida, Uttar Pradesh
- Finance
- Master's degree
- Bachelor's degree
Order to Cash Operations Senior Analyst-Voice
Accenture —Noida, Uttar Pradesh
- Full-time
- English
- Finance
- Master's degree
Senior Consultant | SAP FICO | Noida | SAP | DSA LS&HC
Deloitte —Noida, Uttar Pradesh
- Analysis skills
- Accounting
- Communication skills
8d
Consultant | SAP PPQM | Noida | SAP | DSA LS&HC
Deloitte —Noida, Uttar Pradesh
- Master's degree
- Analysis skills
- Continuous improvement
8d
ERP Implementation Engineer
Shivit Technologies Pvt Ltd —Noida, Uttar Pradesh
- ₹3,00,000 - ₹4,50,000 a year
- Full-time
- Oracle
- Inventory management
- ERP systems
Quick apply
Order to Cash Operations Analyst
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Procure to Pay Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Credit Management
EXL Service —Noida, Uttar Pradesh
- Full-time
- Analysis skills
- Bachelor's degree
- Team management
Consultant | SAP FICO | Noida | SAP | DSA LS&HC
Deloitte —Noida, Uttar Pradesh
8d
Territory Manager- Customer Experience
Hero Moto Corp —Lucknow, Uttar Pradesh
- Microsoft Excel
- Management
- Microsoft Office
Purchase cum store Manager
Cozy Foods and Entertainment LLP —Noida, Uttar Pradesh
- ₹28,000 - ₹40,000 a month
- Full-time
- Hospitality
- Microsoft Excel
- Inventory control
Quick apply
FTM Business Analyst
Cognex Corporation —Noida, Uttar Pradesh
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
Associate Technical Consultant
HCLTech —Lucknow, Uttar Pradesh
- Agile
- IT
Assisstant Manager Customs & Logistics
Gujarat Fluorochemicals —Noida, Uttar Pradesh
- Microsoft Office
- Master's degree
- Bachelor's degree
Order to Cash Operations Senior Analyst
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
AM/DM - SCM (procurement Raw Material)
Gujarat Fluorochemicals —Noida, Uttar Pradesh
- Project management
- Bachelor's degree
- Leadership
Procurement Executive – CAPEX
Gujarat Fluorochemicals —Noida, Uttar Pradesh
- Project management
- Bachelor's degree
- 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

Operations Associate jobs in Noida, Uttar Pradesh

SAP Consultant jobs in Noida, Uttar Pradesh

Operations Analyst jobs in Noida, Uttar Pradesh

Technical Consultant jobs in Lucknow, Uttar Pradesh

Business Analyst jobs in Noida, Uttar Pradesh

Territory Manager jobs in Lucknow, Uttar Pradesh

Ar Associate, Omega Healthcare jobs in Tamil Nadu

Associate Analyst, Deloitte jobs in Kochi, Kerala

Operations Associate jobs in Faridabad, Haryana

Operations Associate jobs in Chennai G.p.o, Chennai, Tamil Nadu

Treasury Operations jobs in Mumbai, Maharashtra

Business Operations Manager jobs in Bengaluru, Karnataka

Operations Associate jobs in Calicut, Kerala

Operations Associate jobs in Vikhroli, Mumbai, Maharashtra

Sap Consultant jobs in Dwarka, Delhi, Delhi

Sap Fico , Internship jobs in Hyderabad, Telangana

Sap Consultant jobs in Indore G.p.o. , Indore, Madhya Pradesh

Sap Abap jobs in Pune, Maharashtra

Sap Fico, Fresher jobs in Visakhapatnam, Andhra Pradesh

Sap Consultant jobs in Pune, Maharashtra

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

SME - SAP BASIS

SAP FICO consultant/Sr. Consultant

Senior Technical Specialist

Order to Cash Operations Senior Analyst-Voice

Senior Consultant | SAP FICO | Noida | SAP | DSA LS&HC

Consultant | SAP PPQM | Noida | SAP | DSA LS&HC

ERP Implementation Engineer

Order to Cash Operations Analyst

Procure to Pay Operations New Associate

Credit Management

Consultant | SAP FICO | Noida | SAP | DSA LS&HC

Territory Manager- Customer Experience

Purchase cum store Manager

FTM Business Analyst

Associate Technical Consultant

Assisstant Manager Customs & Logistics

Order to Cash Operations Senior Analyst

AM/DM - SCM (procurement Raw Material)

Procurement Executive – CAPEX

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