Billing Executive

Sturlite India; Bengaluru; In loco; INR 600.000 - 900.000; Tempo pieno

Descrizione del lavoro

Sturlite, a Bangalore-based electrical products company, is seeking an Order to Cash (O2C) & Billing Operations professional to manage end-to-end O2C workflows using SAP.

You will process sales orders, billing, deliveries, PGIs, and credit notes, coordinating with Sales, Warehouse, and Finance teams to ensure accuracy and compliance in daily SAP transactions.

Competenze

• Experience in end-to-end O2C and billing processes.
• Strong understanding of sales orders, deliveries and invoicing.
• Hands-on SAP (SD/MM) experience is required.
• Good coordination with Sales, Warehouse and Finance teams.
• Detail-oriented with process discipline.

Mansioni

• Create, edit, and review sales orders using SAP.
• Monitor order status and trigger next steps in the O2C cycle.
• Manage outbound deliveries and post goods issue processes.
• Generate invoices and process credit notes with proper approvals.
• Monitor stock levels and ensure SAP data accuracy daily.

Conoscenze

O2C / Billing

SAP SD operations

Sales order cycle

Cross-functional coordination

Attention to detail

Strumenti

SAP SD/MM

Descrizione del lavoro

Job Description: Order to Cash (O2C) & Billing Operations

About Company

Sturlite is a Bangalore based electrical products company founded in 2009 with a vision to provide best in class electrical products to consumers. It is one of the fastest growing companies in this category and deals primarily in lighting (bulbs, LEDs, interior/exterior lighting etc.) and wiring, and it is now entering the category of switches, MCBs, etc. In future Sturlite would also want to enter small electrical appliances like fans, geysers, kitchen appliances etc. It is a rapidly growing company with 2X annual business growth, having established itself in South & West India markets in the last few years, the company is aiming at a pan India presence by this year end and aiming to be one of the major players in the category within the next 3 years.

Role Summary

Responsible for managing end-to-end Order to Cash (O2C) operations including sales order processing, billing, delivery execution, credit note handling, and stock monitoring using SAP.

Key Responsibilities

• Create, edit, and review sales orders using SAP (VA01, VA02, VA03)
• Monitor order status (Open / In Process / Completed) using VA04, VA05
• Manage outbound deliveries (VL01, VL02, VL03, VL04)
• Perform Post Goods Issue (PGI) and handle reversals when required
• Generate invoices using VF01, VF02, VF04 and ensure accuracy
• Process credit notes with proper approvals and linkage
• Monitor stock position using MMBE, MB51, MB52
• Ensure accuracy, compliance, and proper SAP usage in daily operations

SAP T-Codes

• Sales Orders: VA01, VA02, VA03, VA04, VA05
• Delivery: VL01, VL02, VL03, VL04
• Billing: VF01, VF02, VF04
• Inventory: MMBE, MB51, MB52

Skills & Requirements

• O2C / Billing / SAP SD operations
• Strong knowledge of sales order, delivery, and billing cycle
• Hands-on experience in SAP (SD/MM)
• Good coordination with Sales, Warehouse, and Finance teams
• Attention to detail and process-oriented approach

Key Performance Indicators (KPIs)

• Timely order processing and billing
• Accuracy in SAP transactions
• Reduction in errors and reversals
• Efficient stock and delivery management