
SAP Order to Cash Process Specialist
7 hours ago
As a key member of our organization, you will be responsible for managing and optimizing the order-to-cash process from start to finish. This includes creation of sales orders, customer creation, material creation, invoice processing, cash application, customer reconciliation, and more.
">Key Responsibilities- Good knowledge of the order-to-cash process.
- Creation of sales orders and checking sales history.
- Customer creation and extension & Material creation and extension.
- Invoice processing and tracking of invoices.
- Cash application: proficient in cash allocation, applied credit, unapplied credit, unidentified credit.
- Customer reconciliation & Customer queries.
- Organizational structure: Sales Organization, Distribution channel, Division, Sales area, Sales Offices, SalesGroups.
- Master Data: Customer Master, Material Master, Customer- Material Info records.
- Sales Document: Inquiry, Quotation, Sales order, and special sales orders like cash sales, Rush order, Consignment Stocks, Free Goods, Third Party Sales, Item Proposal.
- Billing: Billing Documents, Invoice Types, Account Determination, Periodic Billing, and Milestone Billing.
- Pricing: Pricing Procedure, Condition Techniques &Records, and Special Functions of Pricing (Condition Supplement, Condition Exclusion).
- Delivery: Shipping point Determination, Loading Group, Route Determination, Delivery Scheduling, Picking, Packing, and PGI.
- Credit Management: Automatic Credit Control (Static Credit Check, Dynamic Credit Check), Risk.
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