Order to Cash Analyst - Curitiba
Core
Process orders and contracts in SAP, oversee billing and revenue recognition, and resolve invoice issues for the Service Business.
Role type
Order to Cash Analyst
Builds
Order processing, billing, and revenue recognition workflows
Domain
Enterprise Resource Planning (ERP) and Financial Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP, ERP systems, financial analysis, order management, billing processes, month-end closing, invoice resolution
Preferred skills
Advanced German (B2-C1), English communication
Technologies
SAP, MS Office
Responsibilities
Process standard transactions in SAP 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, backlog, forecasts, and margin; Clarify and resolve invoices with customers.
Seniority
Junior to Mid-level, hands-on IC