Noida Uttar Pradesh Sap order management Jobs – 145 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
Order to Cash Operations Senior Analyst-Voice
Accenture —Noida, Uttar Pradesh
- Full-time
- English
- Finance
- Master's degree
Business Advisory Associate
Accenture —Noida, Uttar Pradesh
- Full-time
Lead Cyber Security Engineer
GE Vernova —Noida, Uttar Pradesh
- Full-time
- Computer Science
- Customer service
- Engineering
SFCC Backend Developer
VML/WPP Enterprise Solutions —Noida, Uttar Pradesh
- Azure
- Computer Science
- Software troubleshooting
Quick apply
1d
Billing Executive
Ankur lighting Pvt. Ltd. —Khan Market, Delhi, Delhi
- ₹15,000 - ₹20,000 a month
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
- Paid sick time
Quick apply
Chartered Accountant
Especia Associates LLP —Noida, Uttar Pradesh
- Microsoft Excel
- Finance
- Master's degree
Collection Analyst
TD Synnex —West District, Delhi
- Full-time
- Microsoft Excel
- Bachelor's degree
- Data entry
Executive Store
Gayatri Aircon Pvt. Ltd. —Vaishali, Ghaziabad, Uttar Pradesh
- ₹12,000 - ₹20,000 a month
- Full-time
- Customer service
- Cashiering
- In-person
Quick apply
Sr. Specialist - S&P - Procurement Ops 4D
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- ERP systems
- English
- Master's degree
Quick apply
MT-FinOps
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- English
- Master's degree
- Bachelor's degree
Quick apply
Sr. Associate - F&A - I2C 5B
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- English
- Finance
- Master's degree
Quick apply
2d
Sr. Specialist - S&P - Procurement Ops 4C
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- ERP systems
- English
- Microsoft Office
Quick apply
Assoc Mgr. Professional Services Consulting
UKG (Ultimate Kronos Group) —Noida, Uttar Pradesh
- Oracle
- Master's degree
- Analysis skills
2h

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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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Refine Your Search

sap order management jobs in noida uttar pradesh

Order to Cash Operations New Associate

SME - SAP BASIS

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Business Advisory Associate

Lead Cyber Security Engineer

SFCC Backend Developer

Billing Executive

Chartered Accountant

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Executive Store

Sr. Specialist - S&P - Procurement Ops 4D

MT-FinOps

Sr. Associate - F&A - I2C 5B

Sr. Specialist - S&P - Procurement Ops 4C

Assoc Mgr. Professional Services Consulting

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