Apply. Save. At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised. What You Can Expect. The Invoice to Cash Associate Manager leads the local Invoice to Cash (ITC) team and is accountable for disciplined execution of accounts receivable, credit, invoicing documentation and collections-enablement activities. The role establishes clear operating agendas, follow-up routines, documentation traceability, outcome management and continuous performance assessment across office-based and field-based resources. Working closely with Finance, Controller, Commercial Operations, Commercial and customers, the Associate Manager protects collection readiness by resolving documentation and reconciliation issues, maintaining appropriate account controls, and building constructive customer relationships. The role combines local team leadership with regular customer engagement, including key public and private accounts. How You'll Create Impact. Team leadership and operating discipline. Lead and develop the local ITC team, including setting clear agendas, assigning priorities, monitoring follow-up actions, maintaining traceability and assessing performance on an ongoing basis. Coach team members and provide direction on customer account management, collection readiness, documentation quality and timely resolution of open issues. Coordinate field and office activities, including travel plans and account-visit priorities, to support efficient issue resolution and payment follow-up. Drive continuous improvement in local ITC processes, reporting discipline and collaboration across Finance, Commercial Operations and Commercial teams. Manage relationship with external Collections Agency. Accounts receivable, credit and reporting. Prepare and lead the monthly accounts receivable review meetings with Finance, Operations and Commercial stakeholders. Set clear actions, monitor ageing and escalate material risks or blockers through the appropriate Finance stakeholders. Support regular credit-limit reviews and oversee the review, blocking and release of overdue customer accounts in accordance with applicable company policies and controls. Review and approve new customer accounts within delegated authority and established governance. Invoicing, documentation and reconciliation. Ensure customer documentation is complete, accurate and accessible; follow up with Commercial Operations and Commercial teams on proof of delivery and other documentation needed to support invoicing, reconciliation and collection activities. Support the preparation and upload of invoices and related documentation to NUPCO, Etimad and other relevant invoicing portals, and act as back-up for e-invoicing activities in coordination with the Controller. Customer engagement and issue resolution. Build and maintain constructive relationships with key accounts, including NUPCO, Habib Group and other public and private customers, through regular visits and at least quarterly reconciliations. Join customer visits with Sales to establish effective working relationships and understand the sales process and related documentation requirements. Support the timely resolution of disputes, reconciliation issues, settlement delays and documentation gaps in collaboration with internal partners and field collectors. What Makes You Stand Out. Demonstrated people-leadership capability, including coaching, performance management, prioritization and development of team members. Strong knowledge of accounts receivable, credit management, customer-account reconciliation, collection processes and financial controls. Excellent organizational, analytical and problem-solving skills, with strong attention to detail and follow-through. Ability to build trusted relationships with customers and internal stakeholders, manage difficult conversations constructively and resolve issues collaboratively. Effective written and verbal communication skills in English and Arabic; Arabic capability is essential for local customer engagement. English is a must for efficient internal communication with stakeholders. Comfort working across office-based and field-based activities, with flexibility to travel locally for customer visits. Strong systems capability, including SAP and Microsoft Office applications; experience with HighRadius, customer invoicing portals and e-invoicing processes is advantageous. Your Background. Bachelor’s degree in Finance, Accounting, Business Administration or a related discipline. Typically five or more years of progressive experience in Accounts Receivable, Invoice to Cash, Credit & Collections or a comparable Finance environment. Previous people-leadership or supervisory experience is strongly preferred. Experience working with public-sector customers, complex invoicing documentation, customer portals and/or e-invoicing is preferred. Experience in a shared-services, global-business-services or outsourced-service environment is an advantage. Physical Requirements. Travel Expectations. The role requires regular local travel within Saudi Arabia for customer meetings and account visits; the expected work split is approximately 70% office-based and 30% field-based. EOE/M/F/Vet/Disability. Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. Medical Equipment Manufacturing. v This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

Apply. Save. Our Company. Technogym inspires 70 million daily users to train using our innovative & engaging solutions for fitness, sport and health. By promoting the Healthness lifestyle of exercise, a balanced diet, and a positive mental approach, AI Tracking & Longevity, Technogym has rapidly grown into a success story of over 2,800 employees at 16 branches, expanding to more than 150 countries. It has been selected as Official Supplier to 10 editions of the Olympic Games - from Sydney 2000 to Milano Cortina 2026. Suppose you are a team player with strong relationship skills and an international approach, eager to invest your energy in building dreams. In that case, you have the right spirit to join Technogym because you have the IMBESTIO! You will naturally fit our culture if you work out and live a healthy lifestyle, are proactive, determined, and are digitally savvy. Move with us for a better world! Your Role. We are looking for an Order Fulfillment Specialist to manage the end-to-end order processing cycle, from quote confirmation to billing. You will ensure compliance with internal policies, provide premium customer experience, and manage logistics and stock optimization. This role requires close collaboration with sales, proactive backlog management, and effective handling of customer inquiries and TECHNOGYM CARE activities. Your Impact. Guarantee precise and timely order processing, ensuring governance and compliance with internal policies and sales conditions. Provide a premium customer experience by effectively managing customer journey touchpoints. Plan and manage “frictionless” deliveries through the logistic portal, including delivery date management, job assignment, and activity closure. Optimize free stock management and process Purchase Orders to HQ, ensuring correct stock movement management. Maintain an accurate order portfolio (backlog), avoid expirations and collaborating with sales to minimize backlog slippage. Keep the CRM system up to date with relevant customer service information. Manage TECHNOGYM CARE activities, offering prompt and appropriate feedback to customer inquiries. Conduct post-delivery surveys to assess customer satisfaction and proactively address any issues. About You. Ideally, you are passionate about working out, enthusiastic and proactive, while also down-to-earth and ethical. You should have high attention to detail and accuracy, with strong time and workload management skills. You have excellent telephone and written communications skills, have a true passion for delivering a premium customer experience and are system savvy (SAP, Outlook). What You Should Bring. Proven experience in Order Management, Customer Service, or a related role, ideally in a fast-paced, customer-centric environment. Minimum of 2-3 years of relevant experience. Strong sense of accountability and ownership of customer needs. Excellent communication skills, both verbal and written, with active listening and empathy. Knowledge of ERP systems (SAP preferred) and CRM management. Analytical and structured approach with strong problem-solving skills. Familiarity with local VAT and fiscal regulations. Fluency in English (preferred). Exceptional time management and resilience. Technogym is an Equal Opportunities Employer. Technogym is an equal opportunities employer. We welcome applications from all members of society irrespective of age, sex, sexual orientation, race, religion or belief. Discover your potential with a career at Technogym, where work means loving what you do, taking on challenges, learning from others, sharing a vision and making it come true! Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. Wellness and Fitness Services This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

Apply. Save. Direct message the job poster from HCLTech. Marwa El AnsaryClick here to view Marwa El Ansary’s profile. Marwa El Ansary. Global HR Associate Manager | senior IT talent acquisition | Recruiter | Operations | Employees Relations. SAP SRM Consultant. About the Role. For this Role, consultant should have experience in at least 1 Support Project with S/4 Greenfield or S/4 HANA and Migration experience. Responsibilities. Must have SRM Experience. Must have knowledge on the Release management process. Must have understanding in FICO/FM modules integration with MM. Good to have MDM / MDG experience. Must have knowledge in Integrations between other applications. Participate/manage important client engagement teams regarding the Support of mainly SAP S/4 HANA Supply Chain Management – SRM, MM, IM & P2P. The consultant will interact with customer team members to understand customer's pain points, business requirements and provide solution. Consultant will provide technical expertise on the MM/P2P related reporting using S/4 HANA. Must be able to work independently and follow through on all aspects of responsibilities, handling multiple initiatives. Assist/Manage client independently from requirement gathering to Solution delivery and ensure that high-quality results are obtained for all our clients. Provide consulting advice to customers on MM Business Processes and assist customers in the decision process. Be able to give process trainings & Documentation to clients. The Consultant oversees SAP MM/IM & P2P design, development, integration, report, and daily tickets support activities. Actively share product and functional knowledge within the team. The right candidate will have good grasp of business processes in context of Analytics and has proven expertise in guiding customers towards desired outcome. Functional CONFIGURATION experience with SAP SRM module. Plant Configuration. Release Strategy. Material Master Creation. Service Master Creation. Business Partner Creation. Pricing Procedure. Experience on standard reports. Qualifications. A degree in computer science, engineering, accounting, finance, or related field. Minimum years of Education required: 16 years or more years. Good problem solving and troubleshooting skills. Good core consulting skills - Oral and written communication, organization and planning, client facing. Show less. Seniority level. Mid-Senior level. Employment type. Full-time. Industries. IT Services and IT Consulting This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

Apply. Save. Finance Operations Professional – Saudi Arabia /Jeddah. We are a collection of innovative minds building the future, one day at a time. Together, we create technologies that take society further. We’re looking for people with skills and vision to create a better tomorrow. Join our Smart Infrastructure Electrical Products business unit as Business Administration Manager and help us re-imagine the world by finding solutions and making the world a smarter place for tomorrow. Your Role – International, Challenging and Future-Oriented! In this role you will be leading the high performance of all the commercial aspects of Order to Cash (O2C) of our Electrical products business unit in Saudi Arabia (Jeddah), as well as expanding experience into performance controlling and factory operations aspects. Commercial Management by reviewing and managing orders according to general accounting principles & financial reporting guidelines. Leading order management & warehouse team for processing and execution of orders by ensuring completeness of required documentation, handling delivery release, preparation of sales invoices with backups, submission of invoices to customer for acceptance and collection of receivables. Managing all the factory operations / commercial activities. Managing all month-end close activities - prepare cost accruals/provisions, ensure revenue and profit declarations are accurately recognized. Forecast and Reporting including support of business lines in monthly/quarterly forecast process related to Order Intake, Net Sales, Gross Margin/Gross Profit, product business related provisions/accruals. Cash collection management by ensuring timely collection of customers’ payments. Building up sustainable business relationships with all stakeholders. Identify, evaluate, mitigate, and report product business risk & opportunities. Support internal & external audits as required. Your Qualifications and Skills – Digital and Solid! Bachelor’s or master’s degree, preferably in Business Administration/Finance. 5- 8 years of experience working in product-based business in a controlling or finance related position. Ability to work with various internal and external stakeholders in an international environment with diversity. Basic understanding of legal matters and concepts. Strong people skills and ability to work functionally between departments. Analytical and detailed oriented; ability to systematically work through complex topics. Exceptional, commendable communication skills and relationship building ability. Initiative-taking and results oriented with ability to multi-task and prioritize dynamic work activities. SAP and SAP Business Warehouse. MS Office (Excel, PowerPoint, Word) – with advanced Excel skills. Arabic speaker / fluent in English (speaking and writing). Localization Commitment:. Localization is a strategic priority and a cornerstone of Siemens' growth plans in the Kingdom of Saudi Arabia. In line with this commitment, we strongly encourage qualified Saudi national engineering professionals meeting the above qualifications to apply for this role. Siemens is committed to developing local talent and building long-term engineering capability within the Kingdom as part of its broader Vision 2030-aligned growth strategy. What else do you need to know? As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate - all thanks to our employees. Working with us, you have the foundation to develop personally and professionally. We give you the chance to do something significant that benefits society and human progress. We give you the chance to create a difference. We are looking forward to receiving your online application. Please note: Only complete applications can be considered in the selection process. Show less. Seniority level. Mid-Senior level. Employment type. Full-time. Industries. Automation Machinery Manufacturing This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

Apply. Save. Job ID SNS-1050. Posted On. 16-Feb-2026. (238 days ago). Job type. Contract. Sector. Technology. Own Order-to-Cash (SD) processes including services sales, milestone billing, returns, and billing adjustments. Drive end-to-end logistics integration, working closely with MM and FI to ensure accurate delivery, goods movements, and financial posting. Configure and manage SAP Settlement Management for rebates and post-billing settlements. Handle daily operational issues, root-cause analysis, and incident resolution related to SD processes. Drive adoption and effective use of SAP Fiori apps for sales, delivery, and billing operations. Design and govern integration with external systems in collaboration with technical teams. Assist in testing activities (unit, integration, UAT) and deployment support. Contribute to continuous improvement initiatives to reduce manual work, emails, and offline processes. Support reporting and analytics requirements related to sales and billing operations. Strong hands-on experience in SAP SD (S/4HANA). Solid working knowledge of SAP MM to manage the full logistics lifecycle. Experience with services sales and project- or milestone-based billing models. Background in construction, real estate development, or large project-based organizations. Knowledge of SAP Settlement Management. Hands-on experience with SAP Fiori apps. Experience working with external system integrations. Strong understanding of SD–MM–FI integration and operational dependencies. Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. Business Consulting and Services This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

Company Overview:. Sigma Paints Saudi Arabia is part of PPG Group – the world's largest paint company. We are a streamlined, efficient manufacturer who operates on the leading edge of new technologies and solutions. We develop products that protect customers' assets in some of the region's most demanding conditions and environments. It is not just our experience that enables us to anticipate and meet the challenges of the global architectural, protective, marine and packaging coatings industries – it is the unique way we operate that makes us so special. Our aim is to deliver the most effective solution by working closely with our customers and gain a greater understanding of their specific needs. In this way we are able to develop the market-leading coatings for which we are renowned. Job Purpose. The Sales Support Officer is responsible for supporting commercial operations, customer account management, financial administration, reporting, logistics coordination, and general administrative activities. The role ensures the smooth execution of sales and operational processes by maintaining accurate records, preparing reports, coordinating with internal and external stakeholders, and providing administrative support to management. The position also contributes to process improvements, workflow automation, and maintaining data integrity across business systems This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

Apply. Save. Infinite pl is a digital-led tech firm driven to become a digital logistics pioneer by harnessing the power of people, data, and platforms. We are enabled through in-house, external, network, and investment capabilities that we utilize to orchestrate and build innovative platforms tackling complex problems within logistics and adjacent sectors. Infinite pl’s mission is nothing short of a logistics revolution! We're here to enrich the experiences of governments, businesses, and residents around the world through cutting-edge digital solutions. We're not just players; we're game-changers. Job Summary:. We are seeking an experienced Commercial Squad Lead with 10+ years of experience to lead the F&O, CRM, and Billing systems. The successful candidate will be responsible for leading a cross-functional squad, driving the delivery and continuous improvement of enterprise solutions, and ensuring alignment between business needs and technology solutions. The role requires strong leadership, stakeholder management, and expertise in Microsoft Dynamics 365 and Billing platforms. This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

Apply. Save. Direct message the job poster from HCLTech. Marwa El AnsaryClick here to view Marwa El Ansary’s profile. Marwa El Ansary. Global HR Associate Manager | senior IT talent acquisition | Recruiter | Operations | Employees Relations. Fulltime. Location: Riyadh,KSA. On-site. SAP MM Techno-Functional Consultant (MM + ABAP ) – Minimum 6+ Years Experience. Summary. We are looking for a highly skilled SAP MM Techno-Functional Consultant with strong expertise in SAP Materials Management (MM), Inventory Management (IM), Procure-to-Pay (P2P), and SAP ABAP Development. The ideal candidate should possess a balanced combination of functional consulting and technical development capabilities, enabling them to independently investigate, troubleshoot, enhance, and support end-to-end SAP business processes in an SAP AMS environment. The consultant will act as a single point of contact for both functional and technical issues, collaborate with business users, analyze requirements, develop solutions, troubleshoot production incidents, and ensure stable SAP operations across MM, IM, and procurement processes. This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

Apply. Save. The Order Processor is responsible for the preparation of quotations and ordering of spares, liaison with freight companies, stock control and asset registration, Co-ordination with Head quarter and Customer. About Everllence. Everllence, formerly known as MAN Energy Solutions, is a leading provider of propulsion, decarbonization and efficiency solutions for shipping, the energy economy and industry. True to our motto – ‘Moving big things to zero’ – we help key industries in the global economy to reduce hard-to-abate emissions. Our technologies have a measurable impact on the success of the global energy transition. Headquartered in Germany, Everllence employs around 15,000 people across more than 140 sites worldwide. We Can Offer You The Following Tasks. Responsible for processing of spare parts enquiries, which includes floating enquires to suppliers / head quarter, preparing offers to customers and creating purchase orders to suppliers / head quarter in ERP system like SBO. Processes service related spare parts orders & engine components. Preparation of sales quotations for workshop, onboard service and spare parts by adhering to all Everllence compliance guidelines. Follow ups, coordinates with logistics department and suppliers for timely delivery of spare parts and engine components. Coordinates with Everllence ES Product HQ’s for delivery of quotations and parts. Coordinate with Sales team and customer. Creating delivery in system and raising invoice in system against delivery documents. Invoice submission to customer through portal. Analyzes sales activities and customers enquiries and prepare reports periodically. (Enquiry to offer, Offer to order conversion reports). Visits customer in the sales region whenever it is required. Ensures timely and accurate preparation of quotations. Follow ups with freight companies. Controls delivery dates in sales orders through coordination with Everllence ES Product HQ’s. Maintains accurate records of all transactions. Handles miscellaneous queries from customers. Follow up on customer payments, outstanding invoices and dunning activities to ensure timely collection and healthy cash flow management. You Can Help Us With These Qualifications. Bachelor’s degree in Business, Supply Chain, Mechanical Engineering, or Marine Engineering. Saudi nationality. Strong engine knowledge with commercial acumen and experience in spare parts sales. Proficient in ERP systems, including SAP Business One and PrimeShop. Good proficiency in MS Office tools (Excel, Word, PowerPoint). Strong communication skills with fluency in English. Contact us. That Is Important To That Is Important To Us. Integrity and compliance are essential elements of our corporate culture. We firmly support diversity and equal opportunities and are therefore looking forward to receiving a diverse range of applications. Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. Climate Technology Product Manufacturing This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.

Apply. Save. Your Team Responsibilities. The Team handles Global Billing, Dispute Management of these Billings and the application of Cash Collections to the related invoice. This is however a Hybrid role which includes Collection Functions. Your This is a great opportunity to build a career in the SAP SD domain. Interested candidates looking to grow in SAP SD are encouraged to apply. This role offers hands-on exposure to real-world SAP SD projects.