ET&P| FT Operate: Order to Cash| Consultant

Job Title:Order to Cash Operations AnalystAboutTrellix:Trellix, the trusted CISO ally, is redefining the future of cybersecurity and soulful work.Our comprehensive, GenAI-powered platform helps organizations confronted by today's most advanced threats gain confidence in the protection and resilience of their operations. Along with an extensive partner...

.Role & responsibilitiesCash Application & Transaction ProcessingApply customer payments (Checks, EFTs, Credit Cards) accurately to corresponding accounts using SAP ERP.Utilize BillTrust or equivalent tools to support automated and manual cash application activities.Reconcile incoming payments with bank statements and remittance advice.Investigate and...

Role & responsibilities1+ years of experience in cash application, accounts receivable, or a related finance/accounting role, ideally within shared services or multinational environments.• Hands on exposure to ERP systems, particularly SAP ERP, familiarity with apply daily payments (Checks, EFT, Credit Cards) in SAP ERP and BillTrust or similar cash...

*Location:* , Primal Projects Pvt Ltd SEZ, Bellandur Village, Varthur Hobli, Bangalore East Taluka, Bangalore Urban District, Bangalore 560103*Shift Timing:* 4:30 PM 2:00 AM (Monday to Friday)*Work Mode:* Work from Office (WFO)*Employment Type:* Contract to Hire (6 months; conversion to permanent based on performance)# *Perks & Benefits:** Laptop +...

Key Responsibilities:Order Management:Process customer orders in the books.Ensure all orders are accurate, complete, and meet the companys requirements.Liaise with the sales team to resolve any order discrepancies.Invoicing & Documentation:Generate and issue invoices to customers after order fulfillment.Ensure invoices are accurate, complete, and comply with...

OTC – Collections (Mandatory)Strong experience Cash Application, Cash Allocation, Billing & Accounts ReceivableExpertise in Collections & Customer follow-upSAP/ERP knowledge preferredManage Accounts Receivable (AR) ensure timely cash application. Required Candidate profileHandle Collections process – follow up with clients/customers for overdue...

Accounts Receivable (AR) ensure timely cash appHandle Collections processProcess Billing & Invoicing accuratelyPerform Cash Allocation & ReconciliationWork with stakeholdersSupport month-end closing activities related to OTCLead mentor teams Required Candidate profile1 to 3 yrs: 3 – 5 LPA3 to 5 yrs: 5 – 7.9 LPA5 to 8 yrs(Team Handling on Papers): 7 –...

10-12+ years of experience. Someone who can own the project.Expertise in Order to Cash. .S/4 Hana Experience

JDSAP FTS within S/4Candidate should possess strong SAP S/4HANA knowledge alongside a solid understanding of core ABAP elements such as o reports, o interfaces, o conversions, o enhancements, and forms.• Mandatory experience of SAP FTS within S/4.• Should have working experience on CDS views, AMDP and OData services• should have experience on...

Hello. We're Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we're improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands including Sensodyne, Crocin, Iodex, Eno, Otrivin and Centrum – through a unique combination of deep human understanding and...