Order to cash Job at Randstad (Gurugram)

Sap solution architect otc - order-to-cash

Drive Business Value with Randstad Digital Switzerland! (ERP OTC Consultant, Gen...

Location

Switzerland , Genève

Salary:

Not provided

Randstad

Expiration Date

February 28, 2026

Requirements

Several years of proven experience in SAP Cloud implementation, specifically in the Order-to-Cash (OTC) domain
Deep proficiency in SAP systems, with strong knowledge of modules related to order management, pricing, and billing
Exceptional analytical and problem-solving skills to design and optimize complex business processes
Excellent communication skills to effectively interact with diverse stakeholders and deliver engaging training
Demonstrated ability to manage projects, including planning, execution, and monitoring
Fluency in English is mandatory

Job Responsibility

Process Optimization: Analyze and design efficient business processes related to order management, pricing, billing, and customer service
SAP Configuration Expertise: Configure the system to precisely meet business requirements, specializing in order management, pricing, and billing modules
Seamless Module Integration: Ensure seamless integration between the OTC module and essential SAP modules like finance, inventory, and procurement
Rigorous Testing & Quality Assurance: Conduct comprehensive unit, system, integration, and regression testing to guarantee the system's performance and alignment with business needs
Problem Solving & Technical Support: Identify and resolve OTC process-related issues, providing expert technical support and troubleshooting
Documentation & User Training: Create detailed documentation and deliver effective training to end-users on OTC processes and system functionalities
Project Progress Reporting: Actively participate in project review meetings and provide clear and concise progress reports

What we offer

Contribute to a high-impact project for a leading client
Collaborate with a dynamic team of experienced professionals
Gain valuable experience in a cutting-edge SAP Cloud environment
Benefit from the support and resources of a global leader in staffing and recruitment
Advance your career in a vibrant and international setting

QA Lead with E-Commerce and Order to Cash

We are seeking a hands-on and detail-oriented eCommerce QA Engineer with deep ex...

Location

United States , Seattle

Salary:

Not provided

Inabia Solutions & Consulting

Expiration Date

Until further notice

Requirements

5+ years of experience in QA/testing with end-to-end eCommerce and Order-to-Cash process coverage
Strong functional knowledge across: Catalog and pricing management
Cart and checkout flows
Payment processing and transaction validation
Order management, fulfillment, and invoicing
Credit, refunds, and financial postings
Experience testing integrations with payment gateways, billing systems, and ERP platforms (e.g., Oracle BRM, SAP, NetSuite)
Ability to analyze business workflows and validate data across multiple systems (front-end, API, and backend)
Strong understanding of data validation, API testing, and transaction flow verification
Familiarity with JIRA, TestRail, SQL, Postman, and automation frameworks (Selenium, Cypress, or similar)

Job Responsibility

Design and execute end-to-end test strategies spanning the full Order-to-Cash flow: Product catalog, search, and pricing validation
Shopping cart and checkout functionality
Order placement, payment, and fulfillment
Invoicing, taxation, refunds, and financial reconciliation
Perform hands-on functional, integration, regression, and E2E testing across web, mobile, and backend systems
Validate order orchestration, payment gateways, ERP/Billing integrations, and downstream O2C components
Analyze complex business rules and design test cases that mirror real-world eCommerce and financial transactions
Collaborate closely with Product, Engineering, Finance, and UAT teams to ensure accuracy across all stages of the customer and revenue lifecycle
Identify and troubleshoot defects, documenting clear reproduction steps and root causes
Apply innovative and practical test approaches, focusing on business impact and customer experience beyond standard QA checklists

What we offer

Be part of a team ensuring the end-to-end integrity of the eCommerce and financial ecosystem
Work on mission-critical Order-to-Cash processes that directly impact business revenue
Collaborate with world-class engineers and business teams on global-scale projects
Grow in a culture that values ownership, innovation, and deep domain expertise

Order-to-Cash UAT Lead – eCommerce Platform Program

We are seeking an experienced Order-to-Cash UAT Lead to join a mission-critical ...

Location

United States , Seattle

Salary:

Not provided

Inabia Solutions & Consulting

Expiration Date

Until further notice

Requirements

5+ years of hands-on experience leading UAT or QA efforts within complex eCommerce or subscription-based platform environments
Proven expertise and a deep understanding of end-to-end Order-to-Cash workflows, including order management, provisioning, billing, invoicing, and payment processing
Direct experience with financial systems integrations, such as Oracle, SAP, or similar ERP platforms
Strong background in test case design, test execution, defect management, and UAT coordination
Familiarity with industry-standard tools like JIRA, Confluence, and Postman
Excellent analytical and problem-solving skills with a keen attention to detail
Outstanding communication skills, with the ability to collaborate effectively across technical and business teams and present results clearly to diverse audiences
Proven experience working in Agile/Scrum development environments

Job Responsibility

Lead the end-to-end UAT process: design, plan, and execute comprehensive test strategies for Order-to-Cash, billing, invoicing, and subscription lifecycle workflows
Collaborate with cross-functional teams (product, QA, development, business analysts, and finance) to define acceptance criteria and ensure comprehensive test coverage
Develop and maintain detailed test plans, test cases, scripts, and execution schedules aligned with product roadmaps and release cycles
Conduct hands-on testing of new features, APIs, system integrations, and end-to-end workflows to validate that business requirements and customer expectations are met
Manage UAT readiness activities, including test data preparation, environment setup, defect triage, and securing stakeholder sign-offs
Identify, document, and track defects and issues
work collaboratively with development teams to ensure resolution and perform retesting
Provide clear, detailed reporting on test execution progress, defect trends, release readiness, and overall quality metrics
Partner with stakeholders to continuously improve UAT practices, release processes, and overall platform quality
Actively participate in Agile ceremonies (daily stand-ups, sprint planning, retrospectives) and contribute to continuous improvement initiatives

Fulltime

Order to Cash Specialist

The Junior O2C Specialist will support the end-to-end Order-to-Cash process, foc...

Location

Portugal , Porto

Salary:

Not provided

Atlean World

Expiration Date

Until further notice

Requirements

Knowledge of accounting and finance principles
Good analytical skills and knowledge of MS Excel (v-lookups, pivot tables preferred)
Familiarity with ERP systems (SAP/Oracle/NetSuite) is a plus
Strong command of German Language and advanced English (C1 Level)
Customer service orientation and Detail-oriented with ability to multitask
Bachelor’s degree in Commerce, Accounting, or Finance
2–5 years of experience in Accounts Receivable / O2C / Finance Operations

Job Responsibility

Process customer orders via email / inquiries accurately and in a timely manner
Generate invoices and credit notes ensuring compliance with company policies
Perform daily cash application of customer payments
Monitor AR aging reports and follow up with customers for overdue invoices
Support resolution of simple customer queries and escalate complex disputes
Assist in reconciliations, month-end & quarter-end closing, and audit requirements
Maintain updated customer master data in ERP

What we offer

Lots of Fun and Life Experience
Meal vouchers
Permanent employment contract
Private health insurance from day 1

Fulltime

Accountant, Order to Cash

The Accountant, Order to Cash plays a vital role in the team, focusing on managi...

Location

Philippines , Manila

Salary:

Not provided

Fresenius Kidney Care Eupora

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, business administration, or a related field
Must have at least 3 years of experience in collections or B2B Collections
Strong understanding of Collections and principles
Experience or exposure in financial analysis, reporting, and data interpretation
Knowledge of compliance regulations and a commitment to upholding them
Experience with financial systems and software applications
Detail-oriented with strong organizational and time management skills
Problem-solving abilities and a proactive approach to issue resolution
Collaborative team player with the ability to work effectively across departments

Job Responsibility

Proactively manage a portfolio of accounts receivable, ensuring timely collection and resolution of outstanding invoices
Monitor and follow up on aged receivables, identifying and addressing collection issues promptly
Initiate communication with customers to secure timely payments and resolve payment discrepancies
Contribute to safeguarding company assets by ensuring timely and accurate collection of receivables
Evaluate credit risk and make recommendations for credit limits and terms to minimize potential losses
Ensure compliance with internal policies, financial regulations, and legal requirements related to collections
Prepare regular reports on receivables status, collections efforts, and key performance indicators
Analyze receivables data to identify trends, opportunities for improvement, and areas requiring further attention
Actively participate in continuous improvement initiatives aimed at streamlining O2C processes and enhancing collections efficiency

Fulltime

Otc It Technical Specialist

We are seeking a highly experienced senior analyst with expertise in Order Manag...

Location

United States , Carmel

Salary:

101400.00 - 152100.00 USD / Year

Belden, Inc

Expiration Date

Until further notice

Requirements

Bachelor's degree in computer science, Information Technology, Business Administration, or a related field
Extensive experience (5+ years) in IT, with a strong focus on technology solutions for Order Management and hands-on experience with SAP S/4, specifically in the area of Order-to-Cash (O2C) processes
In-depth knowledge of Order-to-Cash processes within SAP, including sales order management, pricing, availability checks, credit management, delivery processing, billing, and invoicing
Proven track record of experience in SAP S/4 implementations, specifically in the Order-to-Cash domain, including project planning, data migration, system configuration, and user training
Familiarity with legacy ERP systems and experience in migrating to SAP S/4, with a specific emphasis on Order-to-Cash processes and data migration
Strong understanding of emerging technologies relevant to Order Management and SAP S/4 Hanna
Strong communication and interpersonal skills, with the ability to effectively collaborate and influence stakeholders at all levels of the organization, including sales, customer service, logistics, and finance teams
Proficiency in SAP S/4 modules relevant to Order-to-Cash, such as Sales and Distribution (SD), Materials Management (MM) and integration with other modules
Strong analytical and problem-solving skills, with the ability to identify and resolve complex Order-to-Cash issues and drive process improvements
Demonstrated ability to work in a fast-paced, dynamic environment, managing multiple priorities and delivering results within deadlines

Job Responsibility

SAP S/4 Implementation: Drive the implementation of SAP S/4 for Order Management, specifically focusing on the Order-to-Cash process, including project planning, implementation, system configuration, testing, and user training
Legacy ERP Migration: Collaborate with finance executives, sales leaders, and IT teams to help define a comprehensive roadmap and strategy for migrating from legacy ERP systems to SAP S/4Hanna, with a specific emphasis on Order-to-Cash processes and data
Requirements Definition: Work closely with key stakeholders to gather and document business requirements for SAP Order-to-Cash, ensuring the successful translation of business needs into technical specifications for the SAP S/4 implementation project
Data Migration and Integration: Participate in the analysis of legacy ERP data to identify data quality issues, data mapping requirements, and data migration strategies for the Order-to-Cash process, ensuring accurate and seamless data transition to SAPS/4. Define and implement integration solutions between SAP S/4 and other systems, ensuring data consistency and process efficiency
Sales Order Management: Help drive the optimization of sales order management workflows within SAP S/4, including quoting, order creation, pricing, availability checks, credit management, invoicing and delivery processing
Testing and Quality Assurance: Develop and execute comprehensive testing and quality assurance plans to ensure the reliability and accuracy of SAP S/4 implementation for Order-to-Cash, including system performance, data integrity, and end-to-end process testing
Change Management: Execute change management strategies to facilitate the smooth transition from legacy ERP systems to SAPS/4, including training programs, communication plans, and user adoption initiatives

What we offer

health/dental/vision
long term/short term disability
life insurance
HSA/FSA
matching retirement plans
paid vacation
parental leave
employee stock purchase plan
paid leave for volunteer work in your community
training opportunities

Fulltime

Otc It Technical Specialist

We are seeking a highly experienced senior analyst with expertise in Order Manag...

Location

United States , Carmel

Salary:

101400.00 - 152100.00 USD / Year

Belden, Inc

Expiration Date

Until further notice

Requirements

Bachelor's degree in computer science, Information Technology, Business Administration, or a related field
Extensive experience (5+ years) in IT, with a strong focus on technology solutions for Order Management and hands-on experience with SAP S/4, specifically in the area of Order-to-Cash (O2C) processes
In-depth knowledge of Order-to-Cash processes within SAP, including sales order management, pricing, availability checks, credit management, delivery processing, billing, and invoicing
Proven track record of experience in SAP S/4 implementations, specifically in the Order-to-Cash domain, including project planning, data migration, system configuration, and user training
Familiarity with legacy ERP systems and experience in migrating to SAP S/4, with a specific emphasis on Order-to-Cash processes and data migration
Strong understanding of emerging technologies relevant to Order Management and SAP S/4 Hanna
Strong communication and interpersonal skills, with the ability to effectively collaborate and influence stakeholders at all levels of the organization
Proficiency in SAP S/4 modules relevant to Order-to-Cash, such as Sales and Distribution (SD), Materials Management (MM) and integration with other modules
Strong analytical and problem-solving skills
Demonstrated ability to work in a fast-paced, dynamic environment, managing multiple priorities and delivering results within deadlines

Job Responsibility

Drive the implementation of SAP S/4 for Order Management, specifically focusing on the Order-to-Cash process, including project planning, implementation, system configuration, testing, and user training
Collaborate with finance executives, sales leaders, and IT teams to help define a comprehensive roadmap and strategy for migrating from legacy ERP systems to SAP S/4Hanna, with a specific emphasis on Order-to-Cash processes and data
Work closely with key stakeholders to gather and document business requirements for SAP Order-to-Cash, ensuring the successful translation of business needs into technical specifications for the SAP S/4 implementation project
Participate in the analysis of legacy ERP data to identify data quality issues, data mapping requirements, and data migration strategies for the Order-to-Cash process, ensuring accurate and seamless data transition to SAPS/4
Define and implement integration solutions between SAP S/4 and other systems, ensuring data consistency and process efficiency
Help drive the optimization of sales order management workflows within SAP S/4, including quoting, order creation, pricing, availability checks, credit management, invoicing and delivery processing
Develop and execute comprehensive testing and quality assurance plans to ensure the reliability and accuracy of SAP S/4 implementation for Order-to-Cash, including system performance, data integrity, and end-to-end process testing
Execute change management strategies to facilitate the smooth transition from legacy ERP systems to SAPS/4, including training programs, communication plans, and user adoption initiatives

What we offer

health/dental/vision
long term/short term disability
life insurance
HSA/FSA
matching retirement plans
paid vacation
parental leave
employee stock purchase plan
paid leave for volunteer work in your community
training opportunities

Fulltime

Lead, Customer Service

As the Lead, Customer Service, you will oversee customer service operations, ens...

Location

Japan , Tokyo

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Deep knowledge of order to cash processes, with a proven track record of successfully performing order taking transactions in a customer service role within a manufacturing environment
Experience in leading a team and performing work as a leader, demonstrating strong leadership and interpersonal skills
A dedication to accuracy and a commitment to constantly improving efficiency, to ensure that processes are streamlined for outstanding outcomes
Flexibility to adjust communication style for diverse audiences
Strong presentation and facilitation skills, enabling effective partnership and knowledge sharing
Basic English skills (writing, reading, and speaking) to effectively connect with distributed team

Job Responsibility

Perform order entry into ERP (JDE) for order to cash transactions, including sales orders, return orders, discount/mark up orders, and rental expenses, among others
Establish and maintain daily communication channels with commercial and marketing teams to ensure a seamless flow of information and teamwork
Supervise and manage KPI and make vital adjustments to meet goals, always striving for efficient operational performance
Stay up to date with relevant regulations and develop operational procedures to ensure compliance
Effectively communicate and resolve system issues with the global team, both in day-to-day troubleshooting and during system upgrade projects
Lead projects related to delivery and commercial operations, taking ownership of planning, execution, and providing support to team members under the mentorship of the Fulfillment Manager
Supervise and mentor team members, providing regular feedback and mentorship through ACE check-ins to drive individual and team growth

Fulltime

Order to cash

Randstad

Location:
India , Gurugram

Category:
Office Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 20, 2026

Expiration:
March 20, 2026

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