Job Title: SAP SD HANA Professional - Mumbai/Pune/Bangalore/Gandhinagar Company: Capgemini SAP Module: SAP SD Roles & Responsibilities: The source did not clearly identify a separate responsibilities section. Refer to the original job posting. Work Location: Pune, Bengaluru, Mumbai (All Areas), India Availability: Full time

Job Title: SAP SD VMS Company: Artech L.L.C. SAP Module: SAP SD Roles & Responsibilities: ✅ SAP Vehicle Management System (VMS) ✅ VIN Management & Fleet Sales ✅ Vehicle Procurement & Inventory Management If you have strong SAP VMS implementation/support experience and are looking for your next opportunity, we'd love to connect! @ Vinay.Singh@artechinfo.in #Hiring #SAPSD #SAPVMS #SAPConsultant #S4HANA #VariantConfiguration #AVC #FleetManagement #ChennaiJobs #HyderabadJobs #PuneJobs #BangaloreJobs #SAPJobs #HiringNow #ArtechJobs Work Location: Hyderabad, Telangana, India Availability: Full time

Job Title: Front Line Manager - F&A - I2C 4C Company: Genpact India Pvt. Ltd. SAP Module: SAP SD Roles & Responsibilities: Front Line Manager - F&A - I2C Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges. Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook. Job Description Roles and Responsibilities: Either one of the following roles will be considered, ensuring appropriate Segregation of Duties (SoD) controls are maintained. Customer Master (Client Setup / Master Data Management) ----------------------------------------------------------- Contract Management ----------------------- * Oversee end-to-end contract management activities, including order entry, validation, amendments, cancellations, and order fulfilment coordination * Monitor exceptions, pricing issues, credit blocks, contract-related queries, and order discrepancies * Lead end-to-end billing and invoicing operations, ensuring invoices are generated accurately and on time. Monitor billing exceptions, credit/debit notes, cancellations, rebills, and invoice disputes * Ensure appropriate controls are in place to prevent revenue leakage and billing errors * Drive improvements in billing accuracy, first-time-right billing, and invoice turnaround time Collections & Dispute Management ------------------------------------ * Drive reduction in overdue receivables and Days Sales Outstanding (DSO), Improve Collection Effectiveness Index (CEI) * Monitor customer account aging and collections performance. Track collection effectiveness, escalation management, and recovery initiatives * Ensure robust dispute management and root-cause analysis. Identify root causes of repeated disputes and implement preventive actions * Monitor account performance and implement corrective actions when required * Build and maintain strong relationships with Agencies, Finance Controllers, Business Finance Teams * Analyze trends related to collections, disputes, aging, credit memo reduction and cash application * Oversee timely processing and allocation of customer receipts. Ensure accurate posting of ACH, wire transfers, checks, and remittance information * Monitor unapplied cash and ensure prompt investigation and resolution * Support AR Subledger to GL reconciliation processes and month-end close requirements * Manage day-to-day Order to Cash process including Customer Master, Order Management, Billing Collections, Cash Application, and Dispute Management & Reporting * Ensure achievement of contractual SLAs, KPIs, and operational targets including quality and Productivity * Conduct regular governance calls, service reviews, and business updates. Produce an action list after meetings for action, ownership and deadlines * Provide actionable insights and recommendations to improve cash flow and operational performance * Effective management of sequential liability across the Order-to-Cash process by monitoring upstream and downstream dependencies, driving timely resolution of process breaks, and collaborating with cross-functional teams to minimize impacts * Analyze trends across collections, billing accuracy, disputes, customer setup, and cash application metrics * Drive data-based decision-making and forecasting * Conduct regular performance reviews and career development discussions with documented action plan * Guide, mentor, and support OTC associates and analysts * Lead Lean Six Sigma initiatives focused on productivity and quality improvement * Ensure compliance with SOX, audit requirements, internal controls, and client policies ACCA Qualified Accountant (ACCA) - SEGi University and CollegesSEGi University and Colleges, Blackline - Financial Close Level 1 Implementation Certification - NIITNIIT, Certified Investment Management Analyst (CIMA) - DataTrainedDataTrained, Microsoft Excel Certification - Normandale Community CollegeNormandale Community College, SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - SAPSAP Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Banking Capital Markets, Cash Application, Collections Management, Deductions Management, Microsoft Office, People Leadership Work Shift - Work Location: Noida, India Availability: Full time

Job Title: Front Line Manager - F&A - I2C 4C Company: Genpact SAP Module: SAP SD Roles & Responsibilities: Front Line Manager - F&A - I2C Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges. Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook. Job Description Roles and Responsibilities: Either one of the following roles will be considered, ensuring appropriate Segregation of Duties (SoD) controls are maintained. Customer Master (Client Setup / Master Data Management) ----------------------------------------------------------- Contract Management ----------------------- * Oversee end-to-end contract management activities, including order entry, validation, amendments, cancellations, and order fulfilment coordination * Monitor exceptions, pricing issues, credit blocks, contract-related queries, and order discrepancies * Lead end-to-end billing and invoicing operations, ensuring invoices are generated accurately and on time. Monitor billing exceptions, credit/debit notes, cancellations, rebills, and invoice disputes * Ensure appropriate controls are in place to prevent revenue leakage and billing errors * Drive improvements in billing accuracy, first-time-right billing, and invoice turnaround time Collections & Dispute Management ------------------------------------ * Drive reduction in overdue receivables and Days Sales Outstanding (DSO), Improve Collection Effectiveness Index (CEI) * Monitor customer account aging and collections performance. Track collection effectiveness, escalation management, and recovery initiatives * Ensure robust dispute management and root-cause analysis. Identify root causes of repeated disputes and implement preventive actions * Monitor account performance and implement corrective actions when required * Build and maintain strong relationships with Agencies, Finance Controllers, Business Finance Teams * Analyze trends related to collections, disputes, aging, credit memo reduction and cash application * Oversee timely processing and allocation of customer receipts. Ensure accurate posting of ACH, wire transfers, checks, and remittance information * Monitor unapplied cash and ensure prompt investigation and resolution * Support AR Subledger to GL reconciliation processes and month-end close requirements * Manage day-to-day Order to Cash process including Customer Master, Order Management, Billing Collections, Cash Application, and Dispute Management & Reporting * Ensure achievement of contractual SLAs, KPIs, and operational targets including quality and Productivity * Conduct regular governance calls, service reviews, and business updates. Produce an action list after meetings for action, ownership and deadlines * Provide actionable insights and recommendations to improve cash flow and operational performance * Effective management of sequential liability across the Order-to-Cash process by monitoring upstream and downstream dependencies, driving timely resolution of process breaks, and collaborating with cross-functional teams to minimize impacts * Analyze trends across collections, billing accuracy, disputes, customer setup, and cash application metrics * Drive data-based decision-making and forecasting * Conduct regular performance reviews and career development discussions with documented action plan * Guide, mentor, and support OTC associates and analysts * Lead Lean Six Sigma initiatives focused on productivity and quality improvement * Ensure compliance with SOX, audit requirements, internal controls, and client policies ACCA Qualified Accountant (ACCA) - SEGi University and CollegesSEGi University and Colleges, Blackline - Financial Close Level 1 Implementation Certification - NIITNIIT, Certified Investment Management Analyst (CIMA) - DataTrainedDataTrained, Microsoft Excel Certification - Normandale Community CollegeNormandale Community College, SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - SAPSAP Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Banking Capital Markets, Cash Application, Collections Management, Deductions Management, Microsoft Office, People Leadership Work Shift - Work Location: UP, India Availability: Full time

Job Title: IN_Associate SAP SD_Enterprise Apps-SAP_Advisory_Mumbai Company: PwC India SAP Module: SAP SD Roles & Responsibilities: Management Level Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. Job Description & Summary: As a Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to: Responsibilities: Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, AI Fluency, AI-Human Collaboration, Application Software, Business Model Development, Business Process Modeling, Business Systems, Communication, Developing Training Materials, Digital Tooling, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Innovative Design, Intellectual Curiosity, IT Infrastructure, Optimism {+ 16 more} Work Location: Thane, Maharashtra, India Availability: Full time

Job Title: Accounts Receivable Caller Company: Access Healthcare SAP Module: SAP SD Roles & Responsibilities: The source did not clearly identify a separate responsibilities section. Refer to the original job posting. Work Location: Chennai, India Availability: Full time

Job Title: Accounting Services Associate II Company: Conduent SAP Module: SAP SD Roles & Responsibilities: * Possesses 0-3 years of experience in the Order-to-Cash (OTC) domain. * Applies accounting principles, SAP knowledge, and operational expertise to complete assigned work. * Demonstrates process improvement, innovation, and transformation experience. * Works within established procedures and practices while maintaining service quality and compliance. * Functions effectively with moderate supervision and manages responsibilities independently when required. * Understands how OTC operations support overall business objectives and customer satisfaction. * Contributes to continuous improvement initiatives and operational excellence programs. * Demonstrates awareness of process efficiencies, innovation opportunities, and transformation initiatives. * Contributes to team performance through accurate transaction processing, reporting, and issue resolution. * Ensures quality service delivery while adhering to SLA commitments and business deadlines. * Supports operational excellence through process improvements and effective escalation management. #### Leadership * No direct supervisory responsibilities. * Self-driven individual capable of independently managing workload and priorities. * Supports team development through knowledge sharing; experience in training and assisting peers is an added advantage. * Demonstrates ownership and accountability in handling escalations and operational challenges. #### Responsibility Statements * Perform end-to-end Order-to-Cash (OTC) activities in accordance with established procedures and service level agreements. * Utilize SAP for processing, tracking, and managing OTC transactions and related accounting activities. * Prepare and maintain operational and financial reports using MS Excel and other reporting tools. * Analyze transactional data and provide accurate reporting and insights to stakeholders. * Ensure compliance with accounting principles, organizational policies, and process requirements. * Address customer, stakeholder, and supervisor queries efficiently and professionally. * Support process improvement, innovation, and transformation initiatives to enhance operational effectiveness. * Monitor and adhere to SLAs, ensuring timely completion of assigned tasks and deliverables. * Manage escalations effectively and provide appropriate resolutions within defined timelines. * Collaborate with team members and support peer training and knowledge-sharing initiatives when required. * Demonstrate flexibility to work across shift timings based on business requirements. * Contribute to continuous learning and quickly adapt to changing processes, systems, and business needs. * Maintain high levels of accuracy, productivity, and customer service in all assigned activities. * Perform other duties as assigned. * Comply with all company policies, standards, and operational guidelines. Work Location: KL, India Availability: Full time

Job Title: SAP SD Company: NTT DATA North America SAP Module: SAP SD Roles & Responsibilities: The source did not clearly identify a separate responsibilities section. Refer to the original job posting. Work Location: Hyderabad, Telangana, India Availability: Full time

Job Title: Global Sales Customer Support Manager, Mumbai / Bangalore Company: Beckman Coulter Life Sciences SAP Module: SAP SD Roles & Responsibilities: We are partners in time and accelerate answers to critical questions through the power of automation. We develop innovations for scientists by scientists, with many of our 3,300+ global colleagues coming from the laboratory. The Global Sales Customer Support Manager is responsible for leading the sales order bookings & consumables quoting function across Europe and North America. This role ensures timely, accurate, and compliant execution of global support sales orders, directly enabling timely revenue recognition and on-time customer quotes in line with defined Turnaround Times. This role drives significant organizational impact by enforcing TAT adherence and quality standards at scale, reducing revenue leakage, operational risk, and downstream escalations across global sales and finance teams. This position reports to the Leader of Non-Customer Facing CS* and is part of the Global Customer Care* located in Bengaluru / Mumbai* and will be a remote role. In This Role, You Will Have The Opportunity To * Lead and scale a global sales order bookings team that directly enables revenue realization and customer satisfaction * Drive operational excellence by ensuring strict adherence to TATs, quality standards, and compliance requirements * Partner with global Sales, Finance, Deal Desk, and Support teams to streamline order execution and reduce friction * Develop and mentor talent while building a culture of accountability, ownership, and continuous improvement Work Location: Bengaluru East, Karnataka, India Availability: Full time

Job Title: CUSTOMER SERVICE ASSOCIATE III Company: TE Connectivity SAP Module: SAP SD Roles & Responsibilities: Job Overview Shift : US Shift ( flexible with any) TE Connectivity Ltd. is a $16.3 billion global technology and manufacturing leader creating a safer, sustainable, productive, and connected future. For more than 75 years, our connectivity and sensor solutions, proven in the harshest environments, have enabled advancements in transportation, industrial applications, medical technology, energy, data communications, and the home. With 89,000 employees, including more than 8,000 engineers, working alongside customers in approximately 140 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn, Facebook, WeChat and Twitter. This position is the primary contact and communication focal point between the customer and the production plants. The Customer Service Professional is responsible for maintaining customer business relationships to provide total customer satisfaction. The individual provides information and analysis to support business plans and strategies. * Coordinates customer/TE Products relationship. * Supports the clear and effective communication of customer expectations to the organization and demands accountability for performance to agree upon commitments * Teams with Field Sales, Business Segment Managers, Operations and other TE functions to satisfy customer requirements. * Creates and maintains customer orders in MRP system or provides direction for this * Activity to designated staff member. * Ensures compliance to Quality System for order management. * Assists in streamlining order management systems. * Works with Customer and Sales to prepare and monitor monthly sales forecast by * customer and product. * Solicits bookings to support committed bookings level. Work Location: Bengaluru, Karnataka, India Availability: Full time