Mitel
Technology
OrdertoCashSpecialistwithGerman
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Order to Cash Specialist with German at Mitel. Skills: Order processing, Billing, SAP, German language. Process standard transactions in SAP. Process orders in SAP”
Industry & Context.
Analytical skills; Problem-solving skills
What They're Looking For.
Must Have
Bachelor’s degree in Business Administration, Accounting, Finance, or a related field, 1-3 of relevant professional experience, SAP and MS Office, Advanced German Language Skills (B2-C1), Good command of English
Nice to Have
SAP experience, MS Office experience, Excel skills
What You'll Do.
Process standard transactions in SAP
Process orders in SAP
Process contracts in SAP
Process changes in SAP
Process forecasts in SAP
Process closures in SAP
Process billing in SAP
Review order documentation
Validate order documentation
Review order confirmations
Validate order confirmations
Execute Month-end closing activities
Execute Quarter-end closing activities
Execute Annual closing activities
Identify operational issues
Resolve operational issues
Identify financial issues
Resolve financial issues
Support commercial verification of financial impacts
Support revenue verification
Support cost verification
Support backlog verification
Support forecast verification
Support margin verification
Communicate with internal stakeholders
Communicate with external customers
Resolve invoice issues
How You'll Work.
Team & Collaboration
Internal stakeholders; External customers
Communication Scope
Networking; Communication
Full Job Description
At Mitel, you will have the opportunity to help businesses connect, collaborate and provide better experiences for our customers. You will deliver valuable contributions in creating business success within our global organization utilizing your unique attributes, skills and experience. Please take a moment to look over this opportunity and if interested, feel free to send us your application. If this is not the right opportunity for you, you can also sign up for Job Alerts by creating an account. This will give you a profile that you can use for all future applications, and you will be notified whenever a new position that matches your criteria becomes available. **Overview:** Service Business Analyst is responsible for processing orders and contracts in SAP and other systems. This role oversees contract administration, billing processes, operational support, revenue and cost recognition, forecasting and ongoing project tracking. Additionally, this position supports invoice clarification and resolution in collaboration with our customers. **Responsibilities:** * Process standard transactions in SAP and other systems, including Order Entry, Change, Forecast, Closure, Billing and proper cost allocation; * Review and validate order documentation and confirmations for completeness and accuracy * Execute Month-end, Quarter-end and Annual Closing activities within the assigned scope of responsibility * Identify and resolve operational and financial issues in a timely manner * Support the commercial verification of financial impacts, such as revenues, costs, backlog, forecasts, margin * Communicate primarily with internal stakeholders and, when required, with external customers regarding invoice clarification and related matters. **Requirements:** * Bachelor’s degree in Business Administration, Accounting, Finance, or a related field * 1-3 of relevant professional experience * SAP and MS Office, including good Excel skills * ERP systems and Enterprise Data Flows * Strong a
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