Manage end-to-end Order-to-Cash (O2C) billing operations.
Generate and process customer invoices in SAP.
Create and manage Credit Notes and Debit Notes.
Validate Purchase Orders (PO), pricing, tax details, billing information before invoice release.
Required Candidate profile
2–8 years of exp O2C Billing, Logistics Billing, Accounts Receivable, or Invoice Processing
Hands-on exp working with SAP ERP
Robust Invoice Processing, Credit Notes, Debit Notes, Billing Operations
Perks and benefits
Plus incentives and Bonuses
📌 C Logistics Billing Analyst SAP ERP 2 To 8 Years Pune
🏢 White Horse Manpower Consultancy
📍 Pune
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.