Job Title: Lead Cust Exp Specialist Company: Honeywell Job Category: SAP SD Roles & Responsibilities: * Customer Focus * Operational Excellence * Problem Solving & Decision Making * Stakeholder Management * Collaboration & Teamwork * Attention to Detail * Process Improvement Mindset * Adaptability & Learning Agility Key Responsibilities Order Management & Billing Operations * Process customer orders, bookings, billings, purchase requisitions, and related transactions accurately and within defined service levels. * Ensure timely and error-free execution of O2C activities while adhering to company policies and compliance requirements. * Monitor and clear operational backlogs to meet business targets. * Support revenue-impacting transactions through accurate order validation and billing execution. * Maintain data integrity across ERP and CRM systems. * Manage customer inquiries, requests, and claims while ensuring timely resolution and customer satisfaction. * Develop and maintain positive customer relationships through effective communication and proactive support. * Act as the primary point of contact for customer escalations related to order processing, billing, and service delivery. * Collaborate with dispute management teams to facilitate resolution of billing-related issues. * Partner with Sales, Finance, Collections, Operations, Logistics, Credit, and other internal teams to resolve customer concerns and operational challenges. * Coordinate with global stakeholders and customer-facing teams to ensure customer requirements are fulfilled effectively. * Support process improvement initiatives by identifying recurring issues and recommending sustainable solutions. * Analyze operational workflows to identify bottlenecks and opportunities for improvement. * Conduct quality checks and audits to ensure compliance with billing guidelines, contractual obligations, and internal controls. * Support automation and continuous improvement initiatives to enhance productivity and accuracy. * Maintain adherence to company values, policies, and standard operating procedures. Knowledge Sharing & Team Support * Provide guidance and support to team members on complex order management and billing scenarios. * Share best practices and contribute to process documentation and training initiatives. * Support quality assurance activities and help drive a culture of operational excellence. Honeywell Technologies is a global, pure-play automation company with a legacy of innovating to help solve the world’s most mission-critical challenges, enhancing the quality of life for people and communities around the world. We serve the building, industrial and process sectors with a broad portfolio of services, solutions and products, underpinned by our Honeywell Technologies Accelerator operating system and Honeywell Technologies Forge intelligence layer. By combining the deep domain expertise of our more than 50,000 employees with decades of data from our global installed base, we are uniquely positioned to lead the industrial sector’s transition from automation to autonomy. Work Location: Maharashtra, India Availability: Full time

Job Title: Business Systems Analyst Company: NetApp Job Category: SAP SD Roles & Responsibilities: Own Every Moment at NetApp At NetApp, your ideas power innovation. We lead in intelligent data infrastructure—delivering unified storage, integrated data services, and solutions that help organizations unlock the full potential of their data, from AI to multicloud. Job Summary Functional Analyst – O2C / Order Management: Analyzes, configures, supports, and optimizes Oracle ERP Cloud functional solutions within the Order to Cash (O2C) domain, with a core focus on Order Management and Order Fulfillment. Partners with business stakeholders to gather and translate business requirements into functional designs, configure Oracle Cloud modules, define business rules, and ensure end-to-end O2C process integrity. Evaluates existing business processes, identifies gaps and improvement opportunities, prepares functional specifications, supports data conversion and system implementation activities, and drives user acceptance testing. Recommends changes to business processes, configuration standards, and operational procedures. Trains end users on system functionality, process changes, and new feature adoption during rollouts and post-go-live support. * Working knowledge of Oracle ERP Cloud from a functional/business process perspective, with an emphasis on module configuration, business rule setup, and end-to-end process flows within the O2C cycle. * Functional proficiency in Oracle Cloud tools & capabilities: Functional Setup Manager (FSM), Manage Order Management Orchestration, DOO Orchestration Process Definitions, Pricing Administration, Holds Management, Fulfillment Policies, Shipping Execution, Scheduled Processes, OTBI/BI Publisher (from a functional reporting standpoint), and Application Composer/Page Composer for lightweight personalizations. * Deep functional understanding of Order to Cash business processes, including but not limited to: * Sales Order capture, validation, and booking * Order orchestration and fulfillment workflows * Fulfillment lines, orchestration steps, and step-level holds * DOO processing constraints, scheduling, and supply orchestration * Shipping execution (pick, pack, ship, delivery management) * Invoicing hand-off and integration with Accounts Receivable * Returns (RMA) processing and credit memo workflows * Pricing strategies (simple and segment-based pricing, price adjustments, promotions) * Proficiency in two or more Oracle ERP Cloud application modules: Order Management, Inventory Management, Pricing, Shipping/Logistics, Receivables, Global Order Promising (GOP), Product Hub (as it relates to item setup for O2C). * 1 year of experience in Oracle ERP Cloud implementations in a functional capacity. * Good understanding of ERP Cloud implementations around Supply Chain Management modules, specifically Order Management and Fulfillment. * Familiarity with integration touchpoints across O2C – understanding how Order Management interacts with Inventory, Procurement (drop-ship/back-to-back), Pricing, Shipping, Receivables, and downstream financial modules. * Working knowledge of data migration and conversion activities using FBDI templates relevant to O2C (Sales Orders, Items, Pricing, Customer data). * Good oral and written communication skills. * Good analytical, problem-solving, negotiation, task management, and organizational skills. * Working knowledge of enterprise application implementation methodology and project life cycle. * Solid understanding of end-to-end O2C business metrics, KPIs, and reporting requirements. * Ability to work collaboratively within a team environment with other functional analysts, technical developers, and cross-functional peers to support project deadlines. * Ability to handle multiple tasks concurrently. Job Responsibilities * The types of tasks this individual is responsible for are a mix of regular, semi-structured, and moderately scoped assignments. Exercises judgment within defined procedures and practices. * Gathers and documents business requirements from stakeholders; translates them into functional design documents and configuration workbooks. * Configures and tests Oracle Cloud Order Management, Fulfillment, and related O2C modules per approved designs. * Prepares functional specifications for any required extensions, integrations, or reports and collaborates with technical team members for development. * Supports and executes test scenarios (SIT, UAT) and assists business users during User Acceptance Testing. * Helps identify semi-routine problems in O2C processes and generates possible solutions; escalates complex issues with recommended options. * Assists with data conversion/migration activities, including validation of FBDI loads for orders, items, customers, and pricing. * Supports quarterly update assessments – reviews Oracle Cloud release notes for O2C impact, tests new features, and recommends adoption. * Prepares end-user training materials and delivers training sessions during implementation and post-go-live. * This individual interacts primarily with their direct Lead/Manager and the functional/business team on assigned projects; works with technical peers on specifications, testing, and issue resolution. * Regular review of assignments and detailed direction is provided by their manager. * The ideal candidate actively contributes to team activities and goals using effective verbal and interpersonal skills to share their experience and ideas.Bachelor's degree in Business Administration, Supply Chain Management, Information Systems, or equivalent, and 1 year of experience in Oracle ERP functional roles with a focus on Order Management / Order to Cash. At NetApp, we embrace a hybrid working environment designed to strengthen connection, collaboration, and culture for all employees. This means that most roles will have some level of in-office and/or in-person expectations, which will be shared during the recruitment process. AI Disclosure For select roles, some stages of our hiring process may use artificial intelligence tools to help evaluate applications and candidate selection. These tools support—rather than replace—human decision-making. Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Account Executive Company: ST&GE Pvt. Ltd Job Category: SAP SD Roles & Responsibilities: ST&GE Pvt. Ltd. is a leading sports infrastructure and turf engineering company in India, specializing in design, construction and maintenance of natural and artificial sports turfs, landscaping, and sports field development. The company executes turnkey projects across India including cricket grounds, football fields, golf greens, and institutional sports facilities for corporates, schools, stadiums and government bodies. Role Purpose: To support the accounts function by maintaining accurate day-to-day financial records, processing client billing and vendor payments, and assisting with statutory compliance and reporting. The Accounts Executive will work closely with the Manager Accounts and with the project, operations and sales teams to ensure timely invoicing, collections, reconciliations and clean documentation across all projects. Key Responsibilities:-  Prepare payment schedules and support timely payment runs as approved by the Manager Accounts.  Maintain ageing reports of payables and receivables and flag overdue items to the Manager Accounts.  Coordinate with project and operations teams to obtain measurements, certifications and supporting documents required for billing.  Maintain a tracker of invoices raised, payments received and balances pending for each project.  Maintain petty cash, expense claims and site expense records with proper supporting documents. 4. Statutory Compliance Support  Assist with monthly GST working, including input credit matching, GSTR-1 and GSTR-3B preparation and filing support.  Support TDS computation, deduction checks, challan preparation and quarterly return filing.  Maintain records and working files required for statutory, tax and audit purposes.  Keep track of compliance due dates and alert the Manager Accounts well in advance. 5. MIS Reporting & Data Management  Maintain accurate and up-to-date accounts data in Tally, Excel and other accounting or ERP tools.  Highlight variances, discrepancies and pending items to the Manager Accounts for timely action.  File and maintain organized records of invoices, vouchers, agreements, purchase orders and payment proofs.  Support internal, statutory and tax audits by providing schedules, documents and clarifications.  Ability to handle multiple tasks and priorities with guidance from the Manager Accounts. * MS Word, MS Excel, MS PowerPoint — proficient (must) * MS Outlook & professional email communication (preferred) * Tally Prime, SAP, TDS Filing, GST Filing — working knowledge (preferred) * Google Workspace — Docs, Sheets, Slides (must) * Proposal preparation and commercial documentation tools (must) * Basic understanding of project management tools (preferred)  Time management and meeting deadlines  Direct learning from and interaction with the Manager Accounts and leadership level of work to be performed in this role. It is not intended to be an exhaustive list of guarantee of employment. Selection and appointment to the role shall be subject to the company’s internal evaluation process, reference verification and management approval. and job nature before applying. Applying to this role indicates that the candidate understands the responsibilities and working conditions associated with the position. Work Location: In person Work Location: Gurugram, India Availability: Full time

Job Title: SAP COE Quote to Cash 3PL Expert Company: Fresenius Medical Care Job Category: SAP SD Roles & Responsibilities: The SAP CoE Quote to Cash 3PL Expert ensures the stability and effectiveness of end-to-end Q2C logistics processes by providing expert AMS support, resolving complex logistics and billing issues, and managing integrations with third-party logistics providers. The role is critical to maintaining operational continuity, billing accuracy, and seamless collaboration between internal functions and external 3PL partners. The SAP COE Quote to Cash (Q2C) 3PL Expert is responsible for ensuring stable, efficient, and compliant end-to-end logistics processes within the Quote to Cash lifecycle by providing Application Management Services (AMS) support for third-party logistics (3PL) operations. The role contributes to business continuity, revenue accuracy, and customer satisfaction by resolving complex logistics and billing issues, supporting integrations, and driving continuous process improvements. Provide L2/L3 Application Management Services (AMS) support for end-to-end Quote to Cash logistics processes involving 3PL operations. Handle incident, problem, and change management for Q2C-logistics-related issues, ensuring adherence to SLAs and KPIs. Support and monitor integrations with third-party logistics providers, including shipment execution, freight billing, proof of delivery, and carrier settlement processes. Perform root cause analysis for recurring logistics, interface, and billing issues and implement permanent corrective solutions. Support month-end and period-end activities, including billing accuracy validation, revenue reconciliation, and issue resolution. Execute minor enhancements, configuration changes, and continuous improvement initiatives within the AMS scope. Manage logistics-related master data and transactional data impacting Q2C flows. Tasks regularly performed in support of primary responsibilities: * Coordinate closely with cross-functional internal teams such as Order Management, Finance, Warehouse, Transportation, and IT. * Collaborate with external 3PL partners to ensure smooth operational execution and timely issue resolution. * Prepare, maintain, and update operational documentation, SOPs, and knowledge articles related to Q2C logistics support.. * Miscellaneous tasks: * Support project-related activities and global rollouts related to logistics or Q2C process enhancements. * Provide subject matter expertise during audits, system upgrades, or transformation initiatives. Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Senior Manager, Order to Cash (OTC) Company: Sovos Job Category: SAP SD Roles & Responsibilities: The source did not clearly identify a separate responsibilities section. Refer to the original job posting. Work Location: Navi Mumbai, Maharashtra, India Availability: Full time

Job Title: Accounting & Reporting Analyst - Accounts Receivable - One Year Fixed Term Contract Company: ABB Business Services Private Limited Job Category: SAP SD Roles & Responsibilities: At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. Accounting & Reporting Manager - Account Your responsibilities * Process Incoming payments (Cheque/ RTGS/NEFT/Wire/ ACH/ Lockbox payments). * Review and manage customer accounts i.e. clearing of Invoices against payments * Follow-up and resolve unapplied Cash by applying it against appropriate AR item. * Analysis of Open credits and apply it against appropriate open AR item * Perform AR monthly closing activities * Perform general ledger account reconciliation [AR accounts] * Establish and maintain effective and cooperative working relationships with business controllers. * Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues. Global technology leader in electrification and automation. ABB helps industries run at high performance, while becoming more efficient, productive and sustainable. Work Location: Bengaluru, India Availability: Full time

Job Title: RC-DR-Risk Analytics-Senior Company: EY Job Category: SAP SD Roles & Responsibilities: Job description ------------------- You will work with multi‐disciplinary teams across data, tech and business functions to design, assess and implement analytics‐enabled risk processes and governance structures. Your key responsibilities * Design, develop and deploy process mining dashboards using platforms such as Celonis and Power BI to analyze and optimize processes. * Perform deep-dive analysis on core business processes, identifying bottlenecks, root causes and improvement opportunities. * Develop root-cause-driven insights and actionable recommendations to improve efficiency, quality and compliance. * Extract, transform and prepare data from ERP and business applications (SAP, Oracle, Dynamics, Salesforce, Workday, etc.) to support process mining and analytics initiatives. * Design and develop ETL/ELT pipelines using SQL, Python and data integration tools to create process mining event logs and reporting datasets. * Perform data mapping, data modelling and process event reconstruction to enable end-to-end process visibility. * Work closely with business and technology teams to understand process flows, source systems and data structures required for process mining analysis. * Support the onboarding of new data sources into process mining platforms such as Celonis, Signavio and ARIS. * Validate process mining datasets through reconciliation, completeness checks and data quality assessments. * Assist in developing process mining use cases, KPIs and dashboards by leveraging transactional and master data from enterprise systems. * Support, coaching and feedback from some of the most engaging colleagues around. * Opportunities to develop new skills and progress your career. * The freedom and flexibility to handle your role in a way that is right for you. Work Location: Cochin, India Availability: Full time

Job Title: SAP SD-Consultant Company: Accenture Southeast Asia Job Category: SAP SD Roles & Responsibilities: Primary responsibilities include: \- - Design, implement and deploy SAP solutions to achieve defined business goals. - Be part of the project deliver team, leading and support implementation SAP SD - Maintain skills in SAP SD applications process design and configuration. - SAP SD application design, development, integration, testing, deployment and technical architecture - Use Data Services to support client. - Manage small teams and or work efforts if in an individual contributor role at a client or within Accenture. - It is currently our objective to assign our people to work near where they live. However, given the nature of our business and our need to serve our clients our employees must be available to travel when needed. This role requires 100% travel flexibility to travel and work onsite with clients (typically Monday \- Thursday) - Excellent leadership, communication (written and oral) and interpersonal skills Work Location: Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Availability: Full time

Job Title: Associate Customer Care Representative Company: Hempel A/S Job Category: SAP SD Roles & Responsibilities: The Associate Customer Care Representative is intended as an early\-career\-level operational position in Hempel’s Customer Care organization, primarily providing back\-office and transactional support to the Customer Care team. The role focuses on executing defined and routine customer care activities, including customer documentation, quotations, order placement, order tracking, delivery status updates, product information, and related administrative activities. Do You Also Believe People Are a Company’s Greatest Asset? Key Responsibilities * Ensure assigned customer care activities are completed accurately, promptly, and in line with agreed service levels and standard procedures. * Maintain complete and reliable customer and transaction records across relevant systems. * Contribute to a consistent customer experience by taking ownership of assigned requests and following through to completion. Do You Want to Be Part of a Global Team Where Collaboration Drives Success? * At Hempel, we believe in a customer\-centric approach while maintaining operational efficiency. * Your ability to balance both will play a crucial role in ensuring smooth transactions and exceptional service delivery. * From day one, your input and initiative will be welcomed and expected. * In return, you’ll have the opportunity to grow within a global company that values collaboration, trust, and career development. At Hempel, you’re welcomed to a global community of \+7000 colleagues around the world. A workplace built on shared trust, mutual respect and support for each other.* We’re on a mission to double our impact. To succeed, we need bright minds and team players. Which is why, from day one, your input, ideas and initiative are not only welcomed, but expected. In return, you will enjoy great opportunities for development in a growing global company – and be part of the solution by contributing to our global impact.* At Hempel, we are committed to everyone feeling safe, valued and treated equally, in an environment where each employee can bring their authentic selves to work.  We believe that inclusion is key to innovation and by bringing together the most diverse perspectives and talents, we can achieve great things, together. Work Location: Miri, Sarawak, Malaysia Availability: Full time

Job Title: Collection Executive Company: Singtel Job Category: SAP SD Roles & Responsibilities: Singtel is Asia's leading communications technology group, our presence spans across 21 countries in Asia, Australia, and Africa. We thrive on innovation, digital transformation, and harnessing next\-generation technology to create a more sustainable and digital future. Now, we are bringing this energy to Kuala Lumpur with the launch of our brand\-new Shared Services Centre. The Collection Executive is responsible for managing customer accounts to ensure timely collection of outstanding payments while maintaining positive customer relationships.This role supports the end\-to\-end collections process, including engaging with customers, resolving billing enquiries, and coordinating with internal stakeholders to address issues efficiently. The position plays an important role in supporting healthy cash flow, reducing aged debt, and ensuring a consistent and professional customer experience. Key Responsibilities * Manage and drive collections activities across dealer and special purpose account portfolios. * Handle offshore customer accounts and maintain strong stakeholder relationships. * Perform account reconciliations, cash application clearing, and allocation activities. * Resolve payment disputes and collection issues in a timely manner. * Work closely with major accounts to ensure timely collection and account maintenance. * Monitor aged debt and support achievement of cash collection targets. * Collaborate with internal stakeholders to improve collection performance and account accuracy. * Proficiencies in Ms Excel \& Power Point Work Location: Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Availability: Full time