Job Title: SAP Order-to-Cash (O2C) & Cash Application Specialist SME
Location - Bellandur, Bangalore
Mode - C2H (6 Months and Expandable and Convertible)
Transport and FnB is Managed at office.
Position Summary
We are seeking a skilled SAP O2C & Cash Application Specialist for a one-year contract. In this role, you will manage and support the end-to-end Order-to-Cash process within a complex SAP S/4 HANA environment. You will be responsible for key functions ranging from credit management and invoicing to collections and cash application, with a primary focus on supporting our EMEA region.
Key Responsibilities
Manage the complete Order-to-Cash lifecycle, including order processing, billing, accounts receivable, and collections.
Oversee the cash application process, ensuring timely and accurate allocation of multi-currency payments received via payment portals and direct debits.
Collaborate with the sales and credit teams to support customer credit checks and manage credit limits.
Handle the creation and distribution of customer invoices, ensuring compliance with regional requirements.
Proactively manage accounts receivable aging and lead collections efforts to minimize outstanding balances.
Investigate and resolve complex discrepancies related to billing, payments, and deductions.
Support bonus management calculations and reconciliations within the SAP system.
Required Qualifications & Skills
A minimum of 3 years of hands-on experience across the SAP Order-to-Cash (FI-AR) cycle.
Proven expertise working within an SAP S/4HANA environment.
Demonstrated experience supporting the EMEA region, with a strong understanding of its unique financial regulations and multi-currency processing.
In-depth knowledge of core O2C functions, including credit management, invoicing, collections, payment portals, direct debits, and cash allocation.
Ability to thrive in a complex, fast-paced, and project-driven environment.
