Job Title: Associate - Order to Cash Company: Holcim SAP Module: SAP SD Roles & Responsibilities: Holcim builds progress for people and the planet. As a global leader in innovative and sustainable building solutions, Holcim is enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at the core of its strategy Holcim is becoming a net zero company, with its people and communities at the heart of its success. The company is driving the circular economy as a world leader in recycling to build more with less. Holcim is the company behind some of the world’s most trusted brands in the building sector including ACC, Aggregate Industries, Disensa, Firestone Building Products, Geocycle, Holcim and Lafarge. Holcim is 70,000 people around the world who are passionate about building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products. We are seeking a detail-oriented and experienced Order to Cash (OTC) Specialist to manage end-to-end OTC sub-processes while maintaining key interfaces with the Record to Report (RTR) function. The ideal candidate will possess solid hands-on experience in SAP, strong numerical analytical skills, and proficiency in MS Office to ensure accurate revenue accounting and operational efficiency. The Accounts Receivable Associate is responsible for executing activities relating to collections, revenue assurance & month end data reporting in a manner so as to ensure that overall delivery of services meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework. * Process sales orders accurately and ensure timely, compliant generation and distribution of customer invoices in SAP. * Evaluate customer credit applications, analyze creditworthiness, and assist in setting credit limits in accordance with company policy. * Match, post, and apply incoming customer payments (wire transfers, checks, ACH) against outstanding open invoices accurately in SAP. * Identify, investigate, and log invoice short payments, deductions, and billing disputes, collaborating with sales and customer teams for swift resolution. * Perform regular ledger reconciliations of customer accounts, issue periodic balance confirmations, and clear open items. * Assist with month-end closing activities, including revenue accruals, unapplied cash monitoring, and basic journal entries relating to AR/OTC * To execute the activities related to cash application in the system for all customer payments. * To upload data in SAP regarding all collection (CMS/e-collection), Bank statement upload with MT940 format * To resolve issues arising out of reconciliation; * To resolve pending items / errors by liaising with relevant teams; * To perform month end/annual activities like reconciliation &stock verification, classification of debtors into various categories, running of month end programs, provision creation, posting interest on security deposit and conducting reconciliation of customer balances with sub ledger. * To prepare MIS reporting & provide analytics for business support * To prepare audit templates & provide first level query resolution, as & when required; * Ensure that overall delivery of services to Op-cos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework*.* * Partner with the Service Management team to: + Provide input to service reporting. + Facilitate service transition when required. + Analyse issues and resolve them in a timely manner. Work with the BSC Service Management Lead to track Service Level Agreements (SLA) and ensure that all engagements with the customer are aligned, understood and that Customer needs are being documented and prioritized for action Does this role excite you? Let's make progress together! Work Location: MH, India Availability: Full time
Job Title: Custom Software Engineer Company: Accenture SAP Module: SAP SD Roles & Responsibilities: Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs. As a Custom Software Engineer, a typical day involves designing and developing tailored software solutions that enhance various system components or applications. The role requires working closely with different teams to ensure the delivery of scalable and efficient software products. The engineer applies modern development frameworks and agile methodologies to meet specific business requirements, continuously improving and refining software to support evolving organizational needs. Collaboration and innovation are key aspects of the daily routine, ensuring that solutions are both high-performing and aligned with strategic goals. Roles & Responsibilities: * Expected to be an SME, collaborate and manage the team to perform. * Responsible for team decisions. * Engage with multiple teams and contribute on key decisions. * Expected to provide solutions to problems that apply across multiple teams. * Lead the implementation of best practices to improve software development processes and team productivity. * Mentor junior team members to support their professional growth and skill development. * Coordinate cross-functional efforts to align software solutions with business objectives. Work Location: KA, India Availability: Full time
Job Title: SAP SD Consultant Company: inflexion SAP Module: SAP SD Roles & Responsibilities: Job Description We are seeking an experienced SAP SD Consultant to join our growing SAP practice and play a key role in delivering SAP S/4HANA implementation and support projects. The ideal candidate will possess strong expertise Sales & Distribution (SD) modules, along with integration knowledge across Materials Management (MM), Project Systems (PS), and Finance (FI). In this role, you will work closely with clients to understand business requirements, lead design and process workshops, configure SAP solutions, and support end-to-end project delivery. The consultant will be responsible for implementing and optimizing customer service processes including warranty management, service notifications, service orders, repair processes, and resource-related billing within SAP S/4HANA environments. * Should have Exposure to SAP S/4HANA Implementation & Support Projects * Have Knowledge of SAP S/4HANA Sales (SAP SD) module with Integration Knowledge on SAP MM, PS and FI. * Having knowledge on SAP CS : Warranty, Service Notification, Service Order, Repair Sales order, DIP profile, Resource related Billing, Onsite Repair, In-House Repair, Depot Repair is ideal Candidate for this profile. * Experience in driving and executing the design/process workshops & excellent client interaction skills. * Perform testing, user training, and post-go-live support. * Collaborate with cross-functional teams to deliver high-quality SAP solutions. Work Location: KA, India Availability: Full time
Job Title: Sr. Analyst - Accounts Receivable Company: Arvind Envisol Pvt. Ltd SAP Module: SAP SD Roles & Responsibilities: Role Overview Department: Finance & Accounts Role Summary You will join Arvind GCC in Finance & Accounts as Sr. Analyst - Accounts Receivable, based in Ahmedabad, and support end-to-end Order to Cash operations within a shared services environment. In this individual contributor role, you will own core receivables activities such as cash application, collections support, customer account management, reconciliations, and billing coordination with accuracy and discipline. You will work closely with internal stakeholders to resolve invoice, payment, and deduction issues, while helping strengthen process compliance and service levels. The role is suited to a detail-oriented professional who can manage defined deliverables independently and contribute to continuous improvement in receivables operations. Key Responsibilities * You will perform accurate and timely cash application in SAP, matching customer receipts to invoices and clearing on-account, unapplied, and advance receipts as per policy and SLA. * You will support collections activities by following up on overdue invoices, tracking commitments, and maintaining clear records of customer and internal communication. * You will process customer deductions, short payments, and disputes, and route cases to the right stakeholders for timely resolution. * You will perform periodic customer account reconciliations and follow up on unallocated credits, advances, and debit balances for closure. * You will support billing and invoicing activities by checking invoice accuracy, customer details, and applicable tax requirements. * You will manage customer queries on statements, payment status, and account balances with clear and professional communication. * You will monitor recurring errors, unapplied cash trends, aging build-ups, and system issues, and flag them for corrective action. * You will coordinate with sales, logistics, procurement, and finance teams to resolve receivables issues and improve process discipline. * Accounts receivable * Order to Cash * Cash application * Customer reconciliations * Collections support * Billing coordination * SAP FI/SD AR * MS Excel * GST and TDS/TCS * Customer communication Department Work Location: GJ, India Availability: Full time
Job Title: Lead IT Analyst (SAP Sales and Distribution) Company: Beckman Coulter Diagnostics SAP Module: SAP SD Roles & Responsibilities: The Lead IT Analyst (SAP Sales and Distribution) position is part of the Information Technology Enterprise Applications department, located in Bangalore, India. At IDT, we are one global team. We celebrate our differences, engage in healthy debate, and are inclusive. In this role, you will have the opportunity to: * Join an experienced and well-rounded Enterprise Applications team, where all individuals are expected to collaborate and assist each other to create innovative, all encompassing, stable SAP solutions that meet our customer’s needs. * Participate in front end Sales Order, Customer Master, CPQ related SAP enhancements (small projects), as well as become an extended team member on large SAP projects. * Analyze requirements, identify root causes, troubleshoot issues, and implement sustainable solutions, driving continuous improvement through process optimization and operational excellence initiatives meeting critical deadlines, and providing timely updates to business and IT stakeholders * Troubleshoot and support both SAP and SAP Integrations into the Sales and Distribution module. Identify root-cause and solve incidents in a timely manner to meet SLAs. Self-managing their ticket backlog to ensure little aging. * Work alongside internal IT and Business integration departments to solution and support our various SD integrations, including Sales Order, Customer Master, etc.. Build and support external integrations with 3rd party compliance vendors. Become a valuable member of the cross functional integration team. Work Location: KA, India Availability: Full time
Job Title: Billing Executive Company: The BIG Advantage SAP Module: SAP SD Roles & Responsibilities: We are looking for a detail-oriented Billing Executive with practical experience in SAP to manage day-to-day billing operations, invoice generation, and billing documentation. The candidate should have a good understanding of billing processes, accuracy in data entry, and the ability to coordinate with internal departments. Key Responsibilities * Generate and process customer invoices using SAP. * Prepare sales invoices, credit notes, debit notes, and other billing documents. * Verify purchase orders, delivery challans, and supporting documents before billing. * Ensure accurate pricing, tax calculations, GST details, and invoice entries. * Maintain billing records and ensure timely invoice submission. * Coordinate with the sales, accounts, warehouse, and dispatch teams for billing-related activities. * Reconcile billing data with sales orders and delivery records. * Handle billing discrepancies and resolve invoice-related queries. * Prepare daily, weekly, and monthly billing reports. * Ensure compliance with company policies and applicable GST regulations. Work Location: In person Work Location: AS, India Availability: Full time
Job Title: Solution Architect Company: IKEA SAP Module: SAP SD Roles & Responsibilities: Full Time Permanent * Department Candidate profile (text) - Default language We are looking for a Solution Architect – O2C & Invoicing to join our Group Digital organisation and help shape, develop, and continuously improve digital solutions supporting Finance, retail, and customer fulfilment across Ingka Group. In this role, you will own the end-to-end solution architecture for Order to Cash and Invoicing across SAP and non-SAP technologies. You will translate business needs into secure, scalable, integrated, and user-friendly solutions that support Ingka’s global retail operations and digital customer journeys. You will work closely with Finance stakeholders, process owners, product managers, enterprise architects, engineers, data teams, security specialists, vendors, and end users across the organisation. You will connect business capabilities, processes, data, applications, integrations, and technology platforms into a coherent target architecture. Key responsibilities (title) Your responsibilities Key responsibilities (text) In this role, you will: * Own the solution architecture for end-to-end Order to Cash and Invoicing capabilities within Group Digital. * Translate business outcomes, Finance requirements, and customer needs into practical solution designs, architecture decisions, roadmaps, and implementation plans. * Design and continuously improve solutions across SAP S/4HANA and the wider Ingka digital ecosystem. * Contribute to capability areas such as: * Order to Cash * Invoicing and e-invoicing * Accounts Receivable, payments, refunds, and settlement * Customer, business partner, and master data * Sales order management, fulfilment, delivery, and reconciliation * Tax, compliance, financial controls, and auditability * Financial closing, reporting, and consolidation * Analyse current-state architecture and processes, identify gaps and improvement opportunities, and recommend standardised, scalable, and sustainable solutions. * Define target-state processes, solution components, integration patterns, APIs, events, data flows, non-functional requirements, acceptance criteria, and architecture documentation. * Support solution delivery from discovery and design through build, testing, deployment, migration, cutover, hypercare, and continuous improvement. * Ensure alignment between O2C processes, SAP and non-SAP applications, master data, integrations, reporting, security, privacy, controls, and compliance requirements. * Collaborate on integrations between SAP, digital commerce, CRM, payment service providers, tax platforms, warehouse and logistics systems, data platforms, and legacy applications. * Support incident resolution, root-cause analysis, technical debt management, operational readiness, and problem management. * Contribute to release planning, change management, stakeholder communication, training, and adoption of new capabilities. * Maintain architecture principles, solution designs, decision records, process maps, interface specifications, data models, and operational documentation. * Promote standardisation, automation, reuse, data quality, observability, resilience, and a consistent user and customer experience across Ingka Group. * Follow developments in Finance and retail technology, including cloud platforms, APIs, event-driven architecture, data products, AI, automation, analytics, SAP BTP, RPA, and intelligent business processes. * Several years of experience in solution architecture, enterprise architecture, business process design, technology consulting, or digital product development. * Strong knowledge of Order to Cash, Invoicing, Accounts Receivable, Finance integration, and related processes in an international or multi-company environment. * Hands-on experience with SAP S/4HANA, SAP SD/LE, SAP Finance, or comparable ERP and Invoicing platforms. * Experience in one or more of the following areas: * Order to Cash and end-to-end Finance process architecture * SAP Sales and Distribution, Logistics Execution, or equivalent ERP capabilities * Accounts Receivable, payments, refunds, reconciliation, and settlement * Digital commerce, order management, customer, or CRM platforms * Tax, e-invoicing, payment service providers, or financial compliance platforms * API management, middleware, integration platforms, event streaming, or service-oriented architecture * Cloud, data platforms, analytics, master-data management, or operational reporting * Experience translating business requirements into end-to-end solution architectures and actionable delivery plans. * Understanding of integrations between Finance, commerce, supply-chain, logistics, customer, data, and enterprise applications. * Experience with architecture governance, technology evaluation, testing, troubleshooting, defect management, migration, and implementation activities. * Ability to create and maintain architecture principles, solution designs, process maps, interface specifications, data models, decision records, and training material. * Strong analytical, conceptual, and problem-solving skills. * Excellent stakeholder-management, facilitation, negotiation, and communication skills. * The ability to communicate effectively with Finance professionals, business leaders, product teams, engineers, architects, and external partners. * A proactive mindset, strong ownership, and a willingness to take decisions and drive activities forward. * Experience working in agile, product-oriented, architecture-led, or cross-functional transformation environments. * Fluency in English. Your success in this role At the heart of our business, are our wonderful co-workers representing diversity in all dimensions and passionate for life at home. We all contribute with our uniqueness and we want to grow and develop together. * Living our values * Being your unique self, while respecting and including others * A passion for home furnishing * Performing & delivering while learning & developing * Having fun! Work Location: KA, India Availability: Full time
Job Title: Subject Matter Expert Company: IKEA SAP Module: SAP SD Roles & Responsibilities: Full Time Permanent * Department Candidate profile (text) - Default language We are looking for a Subject Matter Expert – O2C & Invoicing to join our Group Digital organisation and help shape, develop, and continuously improve digital solutions supporting Finance across Ingka Group. In this role, you will combine strong Finance process knowledge with an understanding of digital platforms, systems, data, and technology. You will act as a bridge between Finance stakeholders and Digital teams, ensuring that our solutions support efficient, compliant, scalable, and user-friendly ways of working. You will take ownership of the Finance domain within the digital product and service landscape, working closely with business stakeholders, product managers, solution architects, technical teams, project managers, and end users across the organisation. Key responsibilities (title) Your responsibilities Key responsibilities (text) In this role, you will: * Act as the subject matter expert for Finance processes within Group Digital. * Translate business needs and Finance requirements into clear digital solutions. * Support the development and continuous improvement of SAP S/4HANA Finance and related digital platforms. * Contribute to Finance process areas such as: * Order to Cash * Invoicing setup * E-Invoicing setup * Accounts Receivable * Sales reconciliation & Order management * Intercompany accounting * Financial closing and consolidation * Analyse current processes, identify improvement opportunities, and recommend practical solutions. * Work with stakeholders to define requirements, process designs, user stories, acceptance criteria, and solution documentation. * Support solution design, testing, deployment, and adoption of new Finance capabilities. * Ensure alignment between Finance processes, master data, integrations, reporting, controls, and compliance requirements. * Collaborate with solution and technical architects on integrations between SAP, finance applications, data platforms, and legacy systems. * Support incident resolution, root-cause analysis, and problem management. * Contribute to release planning, change management, training, and communication activities. * Maintain relevant process, functional, and solution documentation. * Promote standardisation, automation, data quality, and a consistent user experience across Ingka Group. * Follow developments in Finance technology, including automation, analytics, cloud platforms, AI, SAP BTP, RPA, and intelligent business processes. * Several years of experience in Finance process design, Finance systems, consulting, or digital product development. * Strong knowledge of Finance processes in an international or multi-company environment. * Hands-on experience with SAP S/4HANA Logistics, SAP SD, or comparable Invoicing and Finance platforms. * Experience in one or more of the following areas: * Order to Cash * SAP Sales & distribution * Accounts Receivable * General Ledger * Tax * Intercompany accounting * Financial reporting and closing * Experience translating business requirements into functional solutions. * Understanding of integrations between Finance systems and other business applications. * Experience with testing, troubleshooting, defect management, and implementation activities. * Ability to create and maintain functional specifications, process maps, solution documentation, and training material. * Strong analytical and problem-solving skills. * Excellent stakeholder-management and communication skills. * The ability to communicate effectively with both Finance professionals and technical teams. * A proactive mindset, strong ownership, and a willingness to take decisions and drive activities forward. * Experience working in agile, product-oriented, or cross-functional environments. * Fluency in English. Your success in this role At the heart of our business, are our wonderful co-workers representing diversity in all dimensions and passionate for life at home. We all contribute with our uniqueness and we want to grow and develop together. * Living our values * Being your unique self, while respecting and including others * A passion for home furnishing * Performing & delivering while learning & developing * Having fun! Work Location: KA, India Availability: Full time
Job Title: SAP BRIM Functional Consultant Company: Mercedes-Benz Group SAP Module: SAP SD Roles & Responsibilities: Gesellschaft:Mercedes-Benz Research and Development India Private Limited Standort:Mercedes-Benz Research and Development India Private Limited, Bangalore Roles & Responsibilities * Analyze business requirements and translate them into scalable SAP BRIM solutions. * Design, configure, test, and support SAP BRIM processes across Subscription Order Management, Billing, Charging, and Invoicing. * Work closely with business stakeholders, functional consultants, and technical teams to deliver end-to-end solutions. * Ensure seamless integration between SAP BRIM and SAP SD modules. * Perform requirement gathering, fit-gap analysis, solution design, configuration, unit testing, integration testing, and user acceptance testing. * Support defect analysis, issue resolution, production support activities, and continuous process improvements. * Participate in system enhancements, upgrades, and implementation projects. * Prepare functional specifications, business process documentation, and knowledge transfer materials. * Drive discussions with stakeholders and provide recommendations for process optimization and best practices. * Take ownership of deliverables, ensure quality standards, and support project milestones. * Strong hands-on experience in SAP BRIM (Billing and Revenue Innovation Management). * Experience in: + SAP Subscription Order Management (SOM) + SAP Convergent Charging (CC) + SAP Convergent Invoicing (CI) + SAP Billing and Revenue Management processes * Good understanding of SAP SD and its integration with SAP BRIM. * Strong knowledge of: + Subscription Lifecycle Management + Order Management + Billing and Invoicing Processes + Revenue-related business processes * Experience in configuration, testing, defect management, and production support. * Strong analytical and problem-solving abilities. * Excellent communication and stakeholder management skills. * Ability to collaborate effectively with cross-functional and global teams. * Strong ownership mindset with a proactive approach to delivery and issue resolution. * Capability to manage multiple priorities and work independently. * Customer-focused and solution-oriented attitude. Kontakt Mercedes-Benz Research and Development India Private Limited Work Location: KA, India Availability: Full time
Job Title: SAP SD Consultant (8 Month) Company: Muller's Solutions SAP Module: SAP Ariba Roles & Responsibilities: We are looking for an experienced SAP SD Consultant to support SAP Sales & Distribution implementations, enhancements, and business process optimization. The candidate should have strong functional knowledge of SAP SD and hands-on experience with SAP S/4HANA and, preferably, SAP Cloud environments. Key Responsibilities: * Configure and support SAP SD processes including Order-to-Cash (O2C). * Work on sales orders, deliveries, billing, pricing, shipping, and invoicing. * Configure pricing procedures, condition techniques, and output management. * Handle customer master/business partner and material-related processes. * Work on integration with MM, FI, and other SAP modules. * Analyze business requirements and translate them into SAP solutions. * Prepare functional specifications and work with technical teams on developments. * Support testing, UAT, cutover, go-live, and post-go-live activities. * Troubleshoot functional issues and provide user support. * Participate in SAP implementation, migration, and enhancement projects. Work with business stakeholders to improve and optimize SAP SD processes. * 5+ years of SAP SD consulting experience. * Strong experience in SAP S/4HANA SD. * Strong knowledge of Order-to-Cash processes. * Hands-on experience with pricing, sales, delivery, shipping, and billing. * Good understanding of integration with SAP FI and MM. * Experience with SAP implementation/support projects. * Strong analytical and problem-solving skills. * Good communication and stakeholder-management skills. Work Location: الرياض, S01, Saudi Arabia Availability: Full time
