Order to Bill Specialist with German
Core
Process orders and contracts in SAP, oversee billing and revenue recognition, and resolve invoice clarifications for customers.
Role type
Service Business Analyst (Order to Bill)
Builds
Order processing, billing cycles, and financial reporting within global business operations
Domain
Enterprise Software / ERP Systems / Financial Operations
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
SAP transaction processing, ERP system navigation, financial data analysis, invoice resolution, month-end closing procedures, cost allocation, forecasting
Preferred skills
Advanced German (B2-C1), English communication, MS Office (Excel), stakeholder management
Technologies
SAP, MS Office, ERP systems
Responsibilities
Process standard transactions including Order Entry, Change, Forecast, Closure, and Billing; Review and validate order documentation for accuracy; Execute Month-end, Quarter-end, and Annual Closing activities; Identify and resolve operational and financial issues; Support commercial verification of revenues, costs, and forecasts; Clarify and resolve invoices with customers.
Seniority
Junior to Mid-level (0-3 years experience)