Job Title: IT Solution Architect - SAP SD/WM Company: Nokia SAP Module: SAP SD Roles & Responsibilities: The source did not clearly identify a separate responsibilities section. Refer to the original job posting. Work Location: Bengaluru, India Availability: Full time

Job Title: AR Caller Experience 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: 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: SAP SD Senior consultant Company: Infosys Limited SAP Module: SAP SD Roles & Responsibilities: Key Responsibilities: ------------------------- Work Location: Bengaluru, India Availability: Full time

Job Title: Order to Cash Operations Associate Company: Accenture services Pvt Ltd SAP Module: SAP SD Roles & Responsibilities: * 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. * Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers The role requires a good understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalization * Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for? * Manage end-to-end Order to Cash (OTC) processes, including order management, billing, collections, cash application, and accounts receivable activities. * Process and maintain customer sales orders and order-related transactions. * Generate customer invoices and perform billing adjustments as necessary. * Monitor customer accounts and follow up on overdue invoices to ensure timely collections. * Perform cash application activities, including posting and allocating customer payments. * Investigate and resolve payment discrepancies, deductions, claims, and disputes. * Perform customer account reconciliatio Roles and Responsibilities: * In this role you are required to solve routine problems, largely through precedent and referral to general guidelines. * Your expected interactions are within your own team and direct supervisor. * You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments. * The decisions that you make would impact your own work. * You will be an individual contributor as a part of a team, with a predetermined, focused scope of work. * Please note that this role may require you to work in rotational shifts Work Location: Gurugram, Haryana, India Availability: Full time

Job Title: SAP Public Cloud Professional Services & Project Systems Consultant Company: Zensar Technologies SAP Module: SAP SD Roles & Responsibilities: What's this role about? 0-2 years of experience in implementation and supporting SAP S/4 HANA SD and Professional Services. Deep understanding of Business Process Knowledge, understanding of Project implementation methodologies and ITIL processes. Experience in SAP Business Process Design & Implement as well as Support areas including SLAs management and Root cause Analysis. SAP Professional Services & Sales and Distribution Consultant at Zensar takes end-to-end ownership of projects implementation / support and provides valuable expertise. Well acquainted with SAP Methodology and involvement in various stages of project implementation. * Managing and owning all aspects of technical development and delivery * Understanding requirements and writing Functional Specification documents * Should be an individual Contributor and played client facing lead role * Managing L2/L3 helpdesk support and Developments in SAP Professional Services * Demonstrating the ability to multitask and re-prioritizing responsibilities based on dynamic requirements * Being a highly motivated natural team player with stupendous communication, interpersonal and analytical skills. Skilled in delivering in a goal oriented, target driven work environment. * Being part of the team that provides production support functions for Professional Services and Project System. * Participate in hyper-care and work on production support tasks as required providing L2/L3 support * Provide Strong systems / process knowledge particularly SAP Professional Services with problem-solving skills and ability * Partner with Business teams and SAP Implementation teams to understand the implemented business scenarios and quickly gear up for providing support to end users. * Manage multiple tasks and responsibilities and provide regular updates to business users and management team * SAP Certification and / or domain experience will be an added advantage Work Location: Hyderabad, Telangana, India Availability: Full time

Job Title: Senior Officer- Dispatch & Logistics Company: Vividhataa SAP Module: SAP SD Roles & Responsibilities: Manage dispatch, logistics, warehouse, inventory, SAP SD, invoicing, e-Way Bills, stock audits,vehicle inspection, FIFO compliance and coordination with internal teams and transporters. Work Location: Dahej, India Availability: Full time

Job Title: Delivery Operations Associate Manager Company: Accenture services Pvt Ltd SAP Module: SAP SD Roles & Responsibilities: Designation: Delivery Operations Associate Manager * 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. * Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers The role requires a good understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalization * An end-to-end process that addresses all aspects of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities. What are we looking for? * Primary skill - Order to Cash (OTC) - P1 * Secondary skill - Service Delivery Management - P1 Roles and Responsibilities: * In this role you are required to do analysis and solving of moderately complex problems. * Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures. * The person requires understanding of the strategic direction set by senior management as it relates to team goals. * Primary upward interaction is with direct supervisor or team leads. * Generally interacts with peers and or management levels at a client and or within Accenture. * The person should require minimal guidance when determining methods and procedures on new assignments. * Decisions often impact the team in which they reside and occasionally impact other teams. * Individual would manage medium-small sized teams and or work efforts (if in an individual contributor role) at a client or within Accenture. * Please note that this role may require you to work in rotational shifts Work Location: Gurugram, Haryana, India Availability: Full time

Job Title: Order to Cash Operations Senior Analyst - Voice Company: Accenture services Pvt Ltd SAP Module: SAP SD Roles & Responsibilities: * 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. * Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers The role requires a good understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalization * An end-to-end process that addresses all aspects of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities. What are we looking for? * Primary skill - Order to Cash (OTC) - P4 Roles and Responsibilities: * In this role you are required to do analysis and solving of increasingly complex problems. * Your day to day interactions are with peers within Accenture. * You are likely to have some interaction with clients and or Accenture management. * You will be given minimal instruction on daily work tasks and a moderate level of instruction on new assignments. * Decisions that are made by you impact your own work and may impact the work of others. * In this role you would be an individual contributor and or oversee a small work effort and or team. * Please note that this role may require you to work in rotational shifts Work Location: Gurugram, Haryana, India Availability: Full time

Job Title: Order-to-Cash Lead, Global Business Services Company: Brunel SAP Module: SAP SD Roles & Responsibilities: About the role A global organisation is building a capability centre in India and is hiring a leader to own its end-to-end Order-to-Cash service. The role covers Sales Support, Account Management Support, Marketing Support, Invoicing and Collections, and reports to the centre's General Manager. Responsibilities * Own the Order-to-Cash operating model, standard processes and controls. * Lead teams across commercial support, invoicing and collections. * Improve invoice accuracy and timeliness and reduce billing exceptions and rework. * Track overdue receivables and disputes with regional finance and commercial teams. * Set service levels, dashboards and review routines. * Lead the transition of activities from the regions to India and drive automation. Work Location: Navi Mumbai, Maharashtra, India Availability: Full time