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• O2C Process
• Contract Management
• Invoicing Process

• SQL
• SAP, Oracle

• Should have worked /consulted in Order to Cash ( O2C ) processes for B2B environment in capital goods/Medical Equipment industry or any other domain
• Should have understanding of Contract Management and contract compliance processes
• Understanding or work experience of Invoicing and Account Receivable processes in B2B environment.
• Experience of working or understanding of anyone one of these platforms - SAP SD or Oracle Order Management or SFDC Order to Cash
• Should have knowledge of basic SQL

Minimum years of experience: >10 years

Certifications Needed: No

Top 3 responsibilities you would expect the Subcon to shoulder and execute:

1. Requirements Elicitation
2. Domain Knowledge
3. Data Mapping

Interview Process (Is face to face required?) No

Does this position require Visa independent candidates only? No