Job Title: Collection Analyst Company: Intelex Job Category: SAP SD Roles & Responsibilities: We are looking for a detail\-oriented and proactive Collections Analyst to join our Accounts Receivable and Billing team. In this role, you will manage overdue customer accounts, support timely collection of receivables, and help reduce financial risk through accurate follow\-up, reconciliation, and issue resolution. You will work closely with customers and internal partners, including Billing, Legal, and Customer Success, to resolve account inquiries, improve processes, and support strong cash collection performance. * Manage customer accounts to support departmental collection goals, including reducing overdue balances and days sales outstanding (DSO). * Follow up with customers by email or phone regarding overdue balances and payment timelines. * Partner with customers to resolve past\-due accounts, remittance deductions, and other accounts receivable issues. * Perform account reconciliations, including cash\-on\-account reviews, to ensure customer balances are accurate. * Research and respond to internal inquiries related to customer account status, payment activity, and outstanding balances. * Collaborate with Billing, Legal, Customer Success, and other internal teams to resolve account issues and support timely collections. * Prepare and maintain accurate collection notes, account updates, and reporting to support visibility into outstanding receivables. * Identify opportunities to improve collection processes, customer communication, and overall accounts receivable efficiency. * High attention to detail with a high level of accuracy * Excellent reading and comprehension skills * Excellent interpersonal, organizational, analytical, and problem\-solving skills. * Ability to handle problems in a fast\-paced environment. * Think logically under pressure and seek innovative solutions. * Being a team player and collaborating with the team to find solutions. * Capable of learning new tasks. * Must be extremely organized, driven, goal oriented and relentless in their collection efforts. * Knowledge of Generally Accepted Accounting Principles. * Ability to maintain confidentiality and exercise extreme discretion. * Reports to the Accounts Receivable and Billing Manager. * Collaborate with the Billing Coordinator regarding job assignments. We are a global industrial technology innovator with a startup spirit. Our forward\-looking companies lead the way in healthcare sterilization, industrial safety, predictive maintenance, and other mission\-critical solutions. We're a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to advanced technologies that help providers focus on exceptional patient care. Since 1992, Intelex Technologies, ULC. is a global leader in the development and support of software solutions for Environment, Health, Safety and Quality (EHSQ) programs. Our scalable, web\-based software provides clients with unprecedented flexibility in managing, tracking and reporting on essential corporate information. Intelex software easily integrates with common ERP systems like SAP and PeopleSoft creating a seamless solution for enterprise\-wide information management. Intelex’s friendly, knowledgeable staff ensures our almost 1400 clients and over 3\.5 million users from companies across the globe get the most out of our groundbreaking, user\-friendly software solutions. Visit www.intelex.com to learn more. Since 1992, Intelex Technologies, ULC. is a global leader in the development and support of software solutions for Environment, Health, Safety and Quality (EHSQ) programs. Our scalable, web\-based software provides clients with unprecedented flexibility in managing, tracking and reporting on essential corporate information. Intelex software easily integrates with common ERP systems like SAP and PeopleSoft creating a seamless solution for enterprise\-wide information management. Intelex’s friendly, knowledgeable staff ensures our almost 1400 clients and over 3\.5 million users from companies across the globe get the most out of our groundbreaking, user\-friendly software solutions. Visit www.intelex.com to learn more. We Are an Equal Opportunity Employer. Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@fortive.com. Work Location: Ontario, Canada Availability: Full time
Job Title: Billing Analyst Company: Metso Job Category: SAP SD Roles & Responsibilities: Our world depends on rocks, minerals, metals and other raw materials – the building blocks of modern society. As an industry leader, Metso helps transform these essential materials to enable sustainable modern life. Our solutions and services support everything from renewable energy and electrification to the infrastructure and digital economy shaping our future. Together, we help our customers meet growing demand while driving the industry toward a more sustainable use of the earth’s natural resources. We are looking for a Billing Analyst to join our Customer Service team . In this role, you will manage customer invoicing for products, Field Service work, Life Cycle Services (LCS), and other services while ensuring invoices are accurate, complete, compliant, and issued on time. You will play a key role in supporting cash flow, resolving billing issues, and helping customers and internal teams navigate invoicing and Canadian sales tax requirements. You will report to the Customer Service Manager . This role is based in Canada , with hybrid working options available. You will join a team of customer\-focused professionals dedicated to delivering an exceptional customer experience throughout the order\-to\-cash process. Our team plays a critical role in supporting business operations by ensuring accurate invoicing, resolving customer issues, and enabling timely payment collection. We collaborate closely with Customer Service Representatives, Field Service teams, Finance, Accounts Receivable, Tax, and customers across Canada and internationally. Our ways of working emphasize accountability, collaboration, continuous improvement, and delivering practical solutions that support both our customers and the business. Review, prepare, and process customer invoices and supporting documentation in SAP. Manage invoicing for products, materials, Field Service activities, Life Cycle Services agreements, and other customer services. Upload invoices and supporting documents to customer invoicing portals, including Ariba and other platforms. Respond to customer billing inquiries, support dispute resolution, and proactively address issues that could delay payment. Monitor aging invoices, follow up on missing documentation or portal rejections, and support continuous improvement of invoicing processes and global billing practices. Strong analytical and problem\-solving skills with the ability to identify discrepancies and implement practical solutions. Ability to prioritize competing deadlines and manage multiple billing activities simultaneously. At Metso, you will combine meaningful work with opportunities to learn, grow, and make an impact in a supportive and inclusive environment. You'll be part of a global team where collaboration, wellbeing, and continuous learning are part of everyday work. We support your growth and wellbeing by offering: Wellbeing: Access to wellbeing programs, occupational healthcare, and supportive services. Flexibility: Hybrid working options to support balance and productivity. Work Location: Montreal, Canada Availability: Full time
Job Title: Senior SAP Order to Cash (SD) Consultant Company: Brightgrove Job Category: SAP SD Roles & Responsibilities: Leading Global Kitchenware Manufacturer ##### Location Our client is a leading global supplier of high\-quality products for the modern kitchen\-living room based in Germany. For over 285 years, our client has offered premium products that enhance the lives of professional and home chefs worldwide. Since its start as an esteemed cutlery brand, the company has grown to include a coveted collection of cookware, flatware, glassware, and kitchen gadgets. Tradition, quality, innovation, and craftsmanship are their ingredients for success. Today, Our client is an international industry leader that sells products in 100 countries. As a company and the employer, our client is characterized by strong innovative strength, entrepreneurial foresight, global work, and respectful interaction with one another. Outstanding quality, excellent design, and exceptional durability \- these are the demands of their products. You'll join as a Sales \& Distribution Consultant supporting this environment end\-to\-end — from sales order processing and pricing through billing, shipping, and returns. The role starts with day\-to\-day operational support and ticket resolution, with genuine room to grow into process improvements, rollout work, and small projects as you build familiarity with the environment. The team's guiding principle: stay close to SAP standard, and push back constructively on unnecessary customization. If you enjoy solving real business problems the right way rather than bolting on custom code, this is a team that will value that instinct. You'll be integrated into the internal, regional SAP Sales and Distribution team, picking up topics directly or through a shared queue, and working closely with business stakeholders. The role calls for practical problem\-solving, clear ownership of assigned topics, and confident business communication \- including the ability to challenge a request when a standard\-aligned alternative exists. * Configure SD/LE/SCM components such as pricing, order management, delivery * Develop and maintain functional specifications for RICEFW objects (Reports, * Lead testing efforts including unit testing, integration testing, and user acceptance * Support SAP integration with external systems (e.g., warehouse/3PL, EDI, carriers) * Generates and monitors regular reports to ensure the reliability, security, and efficiency of SAP applications. Operational Support * Monitor IDoc processing, pricing issues, availability checks, * Provide day\-to\-day support for end users, including issue resolution, training, and * Maintain documentation for configuration, processes, and functional * Lead and participate in SAP projects such as new functionality rollouts, upgrades, * Support cross\-functional efforts in pricing optimization, transportation * Collaborate with development teams on enhancements, integrations, and Work Location: Toronto, Canada Availability: Full time
Job Title: Delivery Billing Execution (DBE) Specialist Company: Nokia Job Category: SAP SD Roles & Responsibilities: Job Description As a DBE Specialist, you will own the end\-to\-end execution of customer deliveries and billing operations. Your responsibilities include managing the operational aspects of order fulfillment, coordinating logistics, and ensuring timely invoicing. You will work closely with various teams, including Order Management, Supply Chain, and Finance, to drive exceptional customer experiences and successful revenue processes. This role is vital in maintaining compliance, managing stakeholders, and identifying process improvements. How You Will Contribute And What You Will Learn * Manage the operational execution of customer orders, ensuring timely fulfillment and shipment. * Coordinate delivery planning, logistics, and shipment execution, working closely with Project Managers and relevant teams. * Execute and govern invoicing activities, including creating, dispatching, and managing Debit/Credit Notes. * Proactively manage billing exceptions and order closure activities to drive timely revenue processes. * Monitor delivery milestones, shipment readiness, and logistics performance to meet customer expectations. * Ensure compliance with SOX controls, business policies, and operational governance requirements. * Identify opportunities for process simplification, automation, and continuous improvement. * Collaborate effectively with Project Managers, Delivery Operations, Supply Chain, and Finance teams. * Maintain strong stakeholder management, communication, and problem\-solving skills. * Stay updated on international logistics, trade compliance, and customer delivery processes. About Us Advancing connectivity to secure a brighter world. Nokia is a global leader in connectivity for the AI era. With expertise across fixed, mobile and transport networks, powered by the innovation of Nokia Bell Labs, we’re advancing connectivity to secure a brighter world. Work Location: Kanata, Ontario, Canada Availability: Full time
Job Title: Bilingual SAP OTC/SD Consultant Company: Capgemini Job Category: SAP SD Roles & Responsibilities: We are currently seeking an experienced SAP OTC/SD Consultant to support a major international client. The successful candidate will play a key role in SAP implementation, support, and rollout activities while collaborating with global teams. Key Responsibilities * Support and enhance SAP SD/OTC solutions. * Participate in implementation, rollout, and support projects. * Manage and resolve support tickets while respecting SLAs. * Perform root cause analysis and provide sustainable solutions. * Collaborate with business and technical stakeholders. * Contribute to process improvements and best practices. * Work independently while supporting a collaborative team environment. Nous sommes à la recherche d’un(e) Consultant(e) SAP OTC/SD expérimenté(e) pour soutenir un important client international. La personne retenue participera à des projets d’implémentation, de déploiement et de support SAP, tout en collaborant avec des équipes à l’échelle mondiale. * Assurer le support et l’amélioration des solutions SAP SD/OTC . * Participer aux projets d’implantation, de déploiement et de support. * Gérer et résoudre les incidents tout en respectant les niveaux de service (SLA). * Effectuer l’analyse des causes racines (RCA) et proposer des solutions durables. * Collaborer avec les intervenants d’affaires et techniques. * Contribuer à l’amélioration continue des processus et au partage des meilleures pratiques. * Travailler de manière autonome tout en favorisant la collaboration au sein de l’équipe. Work Location: Quebec, Canada Availability: Full time
Job Title: Spécialiste sénior, SAP / Senior Specialist, SAP Company: Jubilant Pharma Limited Job Category: SAP SD Roles & Responsibilities: Pourquoi Jubilant Radiopharma? Chez Jubilant Radiopharma, nous sommes déterminés à avoir un impact significatif sur la vie des patients en fournissant des produits radio pharmaceutiques de haute qualité. En tant que leader de l'industrie, nous offrons des opportunités passionnantes de croissance et de développement professionnels, ainsi qu'un environnement de travail collaboratif où vos contributions sont valorisées et reconnues. Why Jubilant Radiopharma? At Jubilant Radiopharma, we are dedicated to making a meaningful impact in the lives of patients by delivering high\-quality radiopharmaceuticals. As a leader in the industry, we offer exciting opportunities for professional growth and development, along with a collaborative work environment where your contributions are valued and recognized. Role Overview: We are looking for a highly analytical and process\-driven SAP Senior Specialist with 5\-6 years of hands\-on experience to support, optimize, and enhance our SAP SD and MM modules. The ideal candidate will be instrumental in ensuring our order\-to\-cash and procure\-to\-pay processes are efficient, compliant, and fully integrated within our GxP\-regulated environment. Experience with S/4HANA is highly desirable. Key Responsibilities * Configure, implement, and maintain SAP SD and MM modules to meet complex business requirements in a regulated environment. * Manage and support integrated business processes including: * Order management (standard, third party, consignment), pricing, availability check, batch determination, shipment, billing, and output management. * Procurement, inventory management, material valuation, batch management, material requirements planning (MRP), and invoice verification. * Ensure all system configurations adhere to life science industry regulations (e.g., FDA 21 CFR Part 11, GxP). Key focus on: * Support full lot and serial number traceability from customer order back to raw materials. * Manage controlled output forms (e.g., shipping labels, certificates of analysis). * Participate in computer system validation (CSV), create validation deliverables (FS, URS, Test Scripts), and support internal and external audits. * Work closely with business stakeholders in Supply Chain, Logistics, Sales, Procurement, and Finance to gather requirements, design solutions, and resolve issues. * Configure and support critical integration points between SD, MM, FI/CO, PP, and QM modules (e.g., account determination, goods movements affecting financials, quality inspections for incoming materials). * Lead and participate in system integration testing (SIT), user acceptance testing (UAT), and provide post\-go\-live support and training. Work Location: Montreal, Quebec, Canada Availability: Full time
Job Title: SAP Project Systems (PS) & Sales (SD) Specialist Company: NDT Global Job Category: SAP SD Roles & Responsibilities: About NDT Global NDT Global is the leading provider of inline diagnostic solutions, advanced data insights, subsea inspection, and integrity management services that safeguard energy\-sector infrastructure. The company is recognized for its expertise in both ultrasonic inspection technologies—such as Pulse Echo, Pitch\-and\-Catch, Phased Array, and Acoustic Resonance (ART Scan)—and ultra\-high\-resolution Magnetic Flux Leakage (MFL) inspection services. These differentiated offerings, along with non\-ultrasonic technologies like Inertial Measurement Units and others in development, enable NDT Global to deliver comprehensive asset integrity solutions. Innovation is at the core of NDT Global's mission. We continuously challenge the boundaries of existing technologies to deliver transformational solutions that empower the industry to achieve safer, more cost\-effective pipeline management. Our commitment to research and development drives the creation of vital new methods and tools that address the evolving needs of our customers while setting new industry standards. Purpose We are seeking an experienced SAP Project Systems (PS) \& Sales (SD) Specialist to support, optimize, and enhance our SAP S/4HANA solution. The ideal candidate will be responsible for end\-to\-end project lifecycle management in SAP PS, focusing on project structuring, revenue recognition, cost planning, budgeting, and settlements. In addition, the role will support project\-related Sales \& Distribution (SD) processes including Sales Orders, Project Billing, Milestone Billing, e\-Invoicing, PEPPOL, and commercial billing integration. Responsibilities * SAP PS Configuration \& Enhancements + Configure and maintain WBS structures, networks, activities, and milestones in SAP PS. + Define RA (Results Analysis) keys for revenue recognition based on POC (Percentage of Completion) and cost\-based accounting. + Configure Project Cost Planning, Budgeting, Availability Control, and Settlement functionalities. + Ensure seamless integration between SAP PS and FI/CO, P2P (Procurement), Plant Maintenance (PM), SD (Sales \& Distribution), EWM (Extended Warehouse Management), and Salesforce. + Support project\-related SAP SD processes including Sales Orders, Item Categories, Billing Plans, Project Billing, and Milestone Billing. + Support Output Management, Forms, e\-Invoicing, PEPPOL, tax integration (e.g., AvaTax), and Salesforce to SAP S/4HANA integration for project and commercial processes. * Revenue Recognition \& Cost Tracking + Implement RA Key and Settlement Rules for accurate revenue recognition. + Configure milestone\-based billing, revenue postings, and accrual calculations. + Ensure planned vs. actual cost tracking for project execution. + Define Settlement Rules (Cost Center, WBS, AUC, Final Asset, and Internal Orders). + Support Debit Memo, Credit Memo, Intercompany Billing, and Internal Recharge processes. * Financial \& Budgeting Expertise + Configure Planned Cost Budgeting and Actual Cost Monitoring to control project financials. + Ensure automatic budget allocations, tolerance limits, and cost element validations. + Work with Finance teams to align SAP PS with IFRS\-compliant project accounting standards. Work Location: Calgary, Alberta, Canada Availability: Full time
Job Title: Co-op OTC Adjustments Company: Nutrien Job Category: SAP SD Roles & Responsibilities: Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future*, is the reason we come to work each day. We’re guided by our culture of care and our core values: We put safety first. We act with integrity. We are stronger together. We deliver with excellence.* * Support the Order to Cash (OTC) process by assisting with cash applications, customer and GL account reconciliations, journal entries, and AR activities * Assist with accounting functions in SAP S/4 and other systems, including transactional reviews and month\-end close activities * Collaborate with stakeholders and branches to research and process AR adjustments * Support OTC AR in enhancement projects and implementing automations What You'll Bring: ---------------------- Work Location: Calgary, AB, Canada Availability: Full time
Job Title: Consultant SAP SD MM Company: Groupe Avversita Job Category: SAP SD Roles & Responsibilities: * Baccalauréat en informatique ou tout autre domaine connexe. * Un minimum de 5 ans d’expérience en implantation SAP dans un contexte de consultation. * Au moins 2 ans dans le module SD MM * Démontrer une bonne communication et développer une relation de confiance avec le client ainsi qu’avec les membres de son équipe. * Faire preuve d’autonomie, de minutie et d’organisation dans son travail. * Être capable de présenter des ateliers, mener des réunions et trouver des solutions pour répondre aux besoins complexes des clients. * Être autonome dans la configuration de son domaine fonctionnel. * Bilinguisme afin de supporter nos différents clients. Work Location: Montréal, QC, Canada Availability: Full time
Job Title: Senior OTC Analyst Company: Priceline Job Category: SAP SD Roles & Responsibilities: This job posting is not for an existing vacancy and relates to a potential future role. From accounting and financial planning to risk/fraud analysis and payments, our Finance team ensures not only our company’s financial security, but also that our customers can buy from us with confidence. Why This Job’s a Big Deal The Senior Analyst, OTC, A/R \& A/P Operations will support changes related to SAP Implementation, OTC process improvements, and analyze break/fix solutions on the Order to Cash system. This role will prepare business test cases and perform user acceptance testing as well as support data migration from current to new ERP systems. The Sr Analyst will perform root cause analysis and resolution of process issues that impact the AR and AP Operations. The Analyst will partner with Fintech, GL, RevOps , FinOps and Compliance to ensure that coordinated approaches are provided. Within Priceline, this role requires a good understanding of order to cash lifecycle, financial management etc. This position plays a critical role in ensuring transactional excellence, effective cash management and mitigating credit risks. In This Role You Will Get To * Lead moderate size projects applying business knowledge, system expertise, strong decision\-making skills and project management skills. * Serves as a subject matter expert with multi\-functional team members for Priceline’s OTC (invoicing/billing, cash application, reconciliation of billed and unbilled A/R, reconciliation of AP with external invoices , intercompany AR, Collections etc..) processes, answering inquiries, resolving issues, and providing status updates to the impacted business partners and IT teams. * Maintains a balance between business needs and strategies within IT standards to guide well\-informed decisions * Accountable for change management, communications, and partner alignment in support of process improvements, break/fix solutions and approved system improvements * Collaborate with Fintech, GL , RevOps , FinOps and Compliance organizations to develop end to end strategic solutions and root cause analysis. * Developing and maintaining business process flows managed within the OTC platform. * Attend project status review and system change reviews for requirements gathering and scope definition * Lead and coordinate support of business requirement and user acceptance testing * Lead and coordinate the data migration effort with Fintech team Flexible work at Priceline Priceline is following a hybrid working model, which includes two days onsite as determined by you and your manager (ideally selecting among Tuesday, Wednesday, or Thursday). On the remaining days, you can choose to be remote or in the office. Work/life support including the ability to work up to 4 weeks per year from anywhere, parental leave, dependent care and family support resources, Summer Fridays, and office perks like stocked kitchens and catered meals (varies by location) Work Location: Toronto, Ontario, Canada Availability: Full time
