Up Sap order management Jobs – 163 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-Voice
Accenture —Noida, Uttar Pradesh
- Full-time
- English
- Finance
- Master's degree
Senior Technical Lead
HCLTech —Gautam Budh Nagar, Uttar Pradesh
1d
Business Advisory Associate
Accenture —Noida, Uttar Pradesh
- Full-time
Lead Consultant(Product/Domain)
HCLTech —Noida, Uttar Pradesh
- APIs
8d
Lead Cyber Security Engineer
GE Vernova —Noida, Uttar Pradesh
- Full-time
- Computer Science
- Customer service
- Engineering
Electrical Technician I - FCT
BRF —Al, Uttar Pradesh
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
SFCC Backend Developer
VML/WPP Enterprise Solutions —Noida, Uttar Pradesh
- Azure
- Computer Science
- Software troubleshooting
Quick apply
1d
Chartered Accountant
Especia Associates LLP —Noida, Uttar Pradesh
- Microsoft Excel
- Finance
- Master's degree
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 4C
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- ERP systems
- English
- Microsoft Office
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
- Hybrid work
- English
- Finance
- Master's degree
Quick apply
Assoc Mgr. Professional Services Consulting
UKG (Ultimate Kronos Group) —Noida, Uttar Pradesh
- Oracle
- Master's degree
- Analysis skills
1h

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Order to Cash Operations New Associate
Accenture —Noida, Uttar Pradesh
Graduate of finance-related or business course; Accounting graduate an advantage • At least 6 months or more related working experience in B2B collection…
Senior Accounts Payable Analyst
Ardem Incorporated —Lucknow, Uttar Pradesh
Prior experience working an IST night shift aligned with US business hours, or a demonstrated ability and commitment to do so reliably.
7h

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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

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sap order management jobs in up

Order to Cash Operations New Associate

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

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MT-FinOps

Sr. Associate - F&A - I2C 5B

Assoc Mgr. Professional Services Consulting

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