Up Sap order management Jobs – 165 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 Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Master's degree
- Bachelor's degree
- Business Administration
13d
SME - SAP BASIS
HCLTech —Noida, Uttar Pradesh
- Analysis skills
- Communication skills
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
Assoc Mgr. Professional Services Consulting
UKG (Ultimate Kronos Group) —Noida, Uttar Pradesh
- Oracle
- Master's degree
- Analysis skills
2h
Senior Technical Lead
HCLTech —Gautam Budh Nagar, Uttar Pradesh
1d
Data Migration Consultant
NTT Ltd —Noida, Uttar Pradesh
- Full-time
- Remote
- Computer Science
- SQL
- Bachelor's degree
Senior Project Lead
HCLTech —Lucknow, Uttar Pradesh
- Management
- Communication skills
10d
Senior Associate
PwC —Noida, Uttar Pradesh
- Full-time
- Azure
- Master's degree
- SQL
SAP QM & PP-PI
Confluo —Noida, Uttar Pradesh
Delivery Operations Team Lead
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Senior Product Specialist
HCLTech —Noida, Uttar Pradesh
Package Manager - Casting
Powerstatic Solutions India Private Limited —Noida, Uttar Pradesh
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- English
Quick apply
5022082-Executives
EXL Service —Noida, Uttar Pradesh
- Full-time
- ERP systems
- Microsoft Office
- Bachelor's degree
Business Advisory Associate
Accenture —Noida, Uttar Pradesh
- Full-time
Senior Executive
EXL Service —Noida, Uttar Pradesh
- Full-time
- Bachelor's degree
- Accounting
- Accounting
IN-Senior Associate_Full Stack Developer_Advisory Corporate_Advisory_Noida
PwC —Noida, Uttar Pradesh
- Full-time
- Engineering
- Master's degree
- AWS
Retail Sales Officer
KARCHER INDIA —Noida, Uttar Pradesh
- ₹15,000 - ₹30,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Sales
- Paid time off
- Flexible schedule
Quick apply
6d
Front Line Manager - F&A - I2C 4A
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Oracle
- English
- Finance
Quick apply

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Order to Cash Operations New Associate

Accenture -
Noida, Uttar Pradesh

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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

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