SAP Order to Cash Specialist

Auditics Private Limited; Chennai; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Auditics Private Limited is seeking a detail-oriented SAP Order to Cash Specialist in Tamil Nadu to ensure accurate order processing and seamless financial transactions. The role emphasizes proficiency in SAP O2C, accounts payable, and accounts receivable, with a focus on data accuracy, reporting, and process improvements.

The ideal candidate will collaborate with sales and finance teams, resolve discrepancies, and support a high-performing finance operations team.

Qualifications

• Proficiency in SAP, particularly in the order to cash module.
• Strong understanding of accounts payable and accounts receivable processes.
• Excellent analytical and problem-solving skills.
• Ability to work collaboratively in a team environment.
• Strong communication skills, both verbal and written.

Responsibilities

• Manage the end-to-end order to cash process, ensuring timely and accurate order fulfillment.
• Collaborate with sales and finance teams to resolve discrepancies in customer accounts.
• Process invoices and payments, ensuring compliance with company policies and procedures.
• Monitor accounts receivable and follow up on outstanding payments to maintain healthy cash flow.
• Utilize SAP software to track orders, manage customer data, and generate reports.
• Provide support and training to team members on SAP functionalities related to order processing.

Skills

Order to Cash

Accounts Payable

Accounts Receivable

Analytical Thinking

Communication Skills

Team Collaboration

Tools

SAP ERP

Job description

We are seeking a detail-oriented SAP Order to Cash Specialist to join our team in Tamil Nadu. The ideal candidate will have a strong understanding of the order to cash process and experience with accounts payable and accounts receivable functions. This role is crucial for ensuring the smooth processing of customer orders and managing financial transactions effectively. Key Responsibilities:

Key Responsibilities

• - Manage the end-to-end order to cash process, ensuring timely and accurate order fulfillment.
• - Collaborate with sales and finance teams to resolve any discrepancies in customer accounts.
• - Process invoices and payments, ensuring compliance with company policies and procedures.
• - Monitor accounts receivable and follow up on outstanding payments to maintain healthy cash flow.
• - Utilize SAP software to track orders, manage customer data, and generate reports.
• - Provide support and training to team members on SAP functionalities related to order processing.

Required Skills

• - Proficiency in SAP, particularly in the order to cash module.
• - Strong understanding of accounts payable and accounts receivable processes.
• - Excellent analytical and problem-solving skills.
• - Ability to work collaboratively in a team environment.
• - Strong communication skills, both verbal and written.

If you are a motivated individual with a passion for finance and operations, we encourage you to apply for this exciting opportunity to contribute to our company's success.