20,659 Sap s4hc Customer Payments jobs in India
SAP S4HC - Customer Payments
Posted today
Job Viewed
Job Description
Our client is a trusted global innovator of IT and business services. They help clients transform through consulting, industry solutions, business process services, digital & IT modernization and managed services. Our client enables them, as well as society, to move confidently into the digital future. We are committed to our clients’ long-term success and combine global reach with local client attention to serve them in over 50 countries around the globe.
· Job Title:SAP S4HC - Customer Payments
· Location: Bangalore
· Experience: 7+ yrs
· Job Type : Contract to hire.
· Notice Period:- Immediate joiners.
Mandatory Skills:
. Minimum 6 years' experience in Configuration and Implement the customer payments portal based on business requirements, including setting up payment methods, defining user roles, and integrating with other SAP modules.
2. Good working knowledge in configuring seamless integration of the customer payments portal with other SAP S/4HANA Cloud modules and potentially with external payment gateways.
3. Strong understanding of SAP S/4HANA Cloud, particularly in the areas of Finance, Accounts Receivable, and potentially SAP Fiori.
4. Understanding of the business processes related to customer payments, invoicing, and accounts receivable.
5. Proven experience in implementing and customizing SAP portals, ideally in a customer payments context.
6. Strong communication and interpersonal skills to interact with users, stakeholders, and other team members
7. Understanding of the business processes related to customer payments, invoicing, and accounts receivable.
8. Excellent analytical and problem-solving skills to identify and resolve issues related to the portal.
9. Communication:Strong communication and interpersonal skills to interact with users, stakeholders, and other team members.
SAP S4HC - Customer Payments
Posted today
Job Viewed
Job Description
· Job Title:SAP S4HC - Customer Payments
· Location: Bangalore
· Experience: 7+ yrs
· Job Type : Contract to hire.
· Notice Period:- Immediate joiners.
Mandatory Skills:
. Minimum 6 years' experience in Configuration and Implement the customer payments portal based on business requirements, including setting up payment methods, defining user roles, and integrating with other SAP modules.
2. Good working knowledge in configuring seamless integration of the customer payments portal with other SAP S/4HANA Cloud modules and potentially with external payment gateways.
3. Strong understanding of SAP S/4HANA Cloud, particularly in the areas of Finance, Accounts Receivable, and potentially SAP Fiori.
4. Understanding of the business processes related to customer payments, invoicing, and accounts receivable.
5. Proven experience in implementing and customizing SAP portals, ideally in a customer payments context.
6. Strong communication and interpersonal skills to interact with users, stakeholders, and other team members
7. Understanding of the business processes related to customer payments, invoicing, and accounts receivable.
8. Excellent analytical and problem-solving skills to identify and resolve issues related to the portal.
9. Communication:Strong communication and interpersonal skills to interact with users, stakeholders, and other team members.
SAP S4HC - Customer Payments
Posted today
Job Viewed
Job Description
Our client is a trusted global innovator of IT and business services. They help clients transform through consulting, industry solutions, business process services, digital & IT modernization and managed services. Our client enables them, as well as society, to move confidently into the digital future. We are committed to our clients’ long-term success and combine global reach with local client attention to serve them in over 50 countries around the globe.
· Job Title:SAP S4HC - Customer Payments
· Location: Bangalore
· Experience: 7+ yrs
· Job Type : Contract to hire.
· Notice Period:- Immediate joiners.
Mandatory Skills:
. Minimum 6 years' experience in Configuration and Implement the customer payments portal based on business requirements, including setting up payment methods, defining user roles, and integrating with other SAP modules.
2. Good working knowledge in configuring seamless integration of the customer payments portal with other SAP S/4HANA Cloud modules and potentially with external payment gateways.
3. Strong understanding of SAP S/4HANA Cloud, particularly in the areas of Finance, Accounts Receivable, and potentially SAP Fiori.
4. Understanding of the business processes related to customer payments, invoicing, and accounts receivable.
5. Proven experience in implementing and customizing SAP portals, ideally in a customer payments context.
6. Strong communication and interpersonal skills to interact with users, stakeholders, and other team members
7. Understanding of the business processes related to customer payments, invoicing, and accounts receivable.
8. Excellent analytical and problem-solving skills to identify and resolve issues related to the portal.
9. Communication:Strong communication and interpersonal skills to interact with users, stakeholders, and other team members.
SAP S4HC - Customer Payments
Posted 1 day ago
Job Viewed
Job Description
Our client is a trusted global innovator of IT and business services. They help clients transform through consulting, industry solutions, business process services, digital & IT modernization and managed services. Our client enables them, as well as society, to move confidently into the digital future. We are committed to our clients’ long-term success and combine global reach with local client attention to serve them in over 50 countries around the globe.
· Job Title:SAP S4HC - Customer Payments
· Location: Bangalore
· Experience: 7+ yrs
· Job Type : Contract to hire.
· Notice Period:- Immediate joiners.
Mandatory Skills:
Minimum 6 years' experience in Configuration and Implement the customer payments portal based on business requirements, including setting up payment methods, defining user roles, and integrating with other SAP modules.
2. Good working knowledge in configuring seamless integration of the customer payments portal with other SAP S/4HANA Cloud modules and potentially with external payment gateways.
3. Strong understanding of SAP S/4HANA Cloud, particularly in the areas of Finance, Accounts Receivable, and potentially SAP Fiori.
4. Understanding of the business processes related to customer payments, invoicing, and accounts receivable.
5. Proven experience in implementing and customizing SAP portals, ideally in a customer payments context.
6. Strong communication and interpersonal skills to interact with users, stakeholders, and other team members
7. Understanding of the business processes related to customer payments, invoicing, and accounts receivable.
8. Excellent analytical and problem-solving skills to identify and resolve issues related to the portal.
9. Communication:Strong communication and interpersonal skills to interact with users, stakeholders, and other team members.
SAP S4HC - Customer Payments
Posted today
Job Viewed
Job Description
Our client is a trusted global innovator of IT and business services. They help clients transform through consulting, industry solutions, business process services, digital & IT modernization and managed services. Our client enables them, as well as society, to move confidently into the digital future. We are committed to our clients’ long-term success and combine global reach with local client attention to serve them in over 50 countries around the globe.
· Job Title:SAP S4HC - Customer Payments
· Location: Bangalore
· Experience: 7+ yrs
· Job Type : Contract to hire.
· Notice Period:- Immediate joiners.
Mandatory Skills:
. Minimum 6 years' experience in Configuration and Implement the customer payments portal based on business requirements, including setting up payment methods, defining user roles, and integrating with other SAP modules.
2. Good working knowledge in configuring seamless integration of the customer payments portal with other SAP S/4HANA Cloud modules and potentially with external payment gateways.
3. Strong understanding of SAP S/4HANA Cloud, particularly in the areas of Finance, Accounts Receivable, and potentially SAP Fiori.
4. Understanding of the business processes related to customer payments, invoicing, and accounts receivable.
5. Proven experience in implementing and customizing SAP portals, ideally in a customer payments context.
6. Strong communication and interpersonal skills to interact with users, stakeholders, and other team members
7. Understanding of the business processes related to customer payments, invoicing, and accounts receivable.
8. Excellent analytical and problem-solving skills to identify and resolve issues related to the portal.
9. Communication:Strong communication and interpersonal skills to interact with users, stakeholders, and other team members.
Cloud ERP Systems admin
Posted today
Job Viewed
Job Description
• Align segregation of duties and security profiles. Experience working with Internal Audit and I.T./Business groups to help build a User/Role/Responsibility matrix closer to segregation duties matrix. Not relying on the current legacy system SOD matrix.
• Guide Internal Audit and I.T. teams on out of the box reporting on various process audit functions on users, roles, responsibilities.
• Ability to use OTBI and build various audit reports for different business process areas.
• Good understanding of Oracle Cloud ERP best practice on user roles/responsibilities/groups
• Build custom roles by tailoring Oracle seeded parts as per the business requirement.
• Update and implement user security and roles within Oracle ERP Cloud Security based on the project team's functional documents.
• Update and implement user security within Oracle ERP Cloud Security.
• Review and audit end-user accounts, permissions, and access rights.
Senior ERP Systems Analyst
Posted today
Job Viewed
Job Description
• Will be trained on Oracle Fusion, but must-have ERP Financial modules experience and have supported end-users.
• Support financial departments call in from dental offices with issues processing A/P, Accounting, Finance, etc. using Oracle.
• When not supporting, troubleshooting, and fixing the issues, we will have the opportunity to work on other projects and issues.
• This person will be the gatekeeper of the tickets supporting the tickets accessing Oracle.
• They will work with the internal accounting and Finance team to resolve issues.
Be The First To Know
About the latest Sap s4hc customer payments Jobs in India !
Oracle Cloud ERP Systems associate ...
Posted today
Job Viewed
Job Description
• Align segregation of duties and security profiles. Experience working with Internal Audit and I.T./Business groups to help build a User/Role/Responsibility matrix closer to segregation duties matrix. Not relying on the current legacy system SOD matrix.
• Guide Internal Audit and I.T. teams on out of the box reporting on various process audit functions on users, roles, responsibilities.
• Ability to use OTBI and build various audit reports for different business process areas.
• Good understanding of Oracle Cloud ERP best practice on user roles/responsibilities/groups
• Build custom roles by tailoring Oracle seeded parts as per the business requirement.
• Update and implement user security and roles within Oracle ERP Cloud Security based on the project team's functional documents.
• Update and implement user security within Oracle ERP Cloud Security.
• Review and audit end-user accounts, permissions, and access rights.
Oracle Cloud ERP Systems engineer...
Posted today
Job Viewed
Job Description
• Align segregation of duties and security profiles. Experience working with Internal Audit and I.T./Business groups to help build a User/Role/Responsibility matrix closer to segregation duties matrix. Not relying on the current legacy system SOD matrix.
• Guide Internal Audit and I.T. teams on out of the box reporting on various process audit functions on users, roles, responsibilities.
• Ability to use OTBI and build various audit reports for different business process areas.
• Good understanding of Oracle Cloud ERP best practice on user roles/responsibilities/groups
• Build custom roles by tailoring Oracle seeded parts as per the business requirement.
• Update and implement user security and roles within Oracle ERP Cloud Security based on the project team's functional documents.
• Update and implement user security within Oracle ERP Cloud Security.
• Review and audit end-user accounts, permissions, and access rights.
Senior Solutions Analyst (ERP Systems, Oracle EBS)
Posted today
Job Viewed
Job Description
We are looking for an experienced Senior Solutions Analyst to join our COE team supporting enterprise Finance Systems. This role combines strong domain expertise in Finance ERPs (such as Oracle EBS ), a deep understanding of Agile practices, and the ability to drive high-quality solution delivery through close collaboration with technical and business teams.
About You – experience, education, skills, and accomplishments
4 years of experience as a Business Analyst, Solution Analyst, or similar role, preferably supporting Finance ERP systems (Oracle EBS,).
Proven track record of working in Agile environments, ideally as a Scrum Master or Agile lead.
Deep understanding of Finance business processes and ERP system configuration and implementation best practices.
Strong experience in Agile documentation, backlog management, and cross-functional stakeholder engagement.
Hands-on experience in running workshops, training sessions, and UAT for enterprise applications.
Familiarity with tools such as JIRA, Confluence, or Azure DevOps for Agile project tracking and documentation.
What will you be doing in this role?
Act as an Agile champion within the COE team—driving adoption of Scrum best practices, facilitating ceremonies (e.g., standups, sprint planning, retrospectives), and ensuring teams are aligned and delivering value consistently.
Guide and support product owners and stakeholders in shaping and prioritizing features and user stories aligned with quarterly and release goals.
Translate complex business requirements into clear, detailed Agile artifacts including epics, user stories, acceptance criteria, process flows, and system/data models.
Lead user story grooming sessions and workshops with business stakeholders and technical teams to ensure shared understanding of scope and functionality.
Provide ERP subject matter expertise (Oracle EBS) in areas such as GL, AP, AR, Procurement, and Fixed Assets.
Collaborate closely with BSAs to validate system configurations, identify integration needs, and align solutions with business requirements.
Plan and support UAT activities—including test case creation, user coordination, defect triage, and sign-off processes.
Coordinate and support the setup of non-production environments (dev, test, UAT) and assist in ensuring data readiness and deployment planning.
Lead stakeholder workshops and user training sessions to drive system adoption and ensure business readiness.
Conduct gap analyses and evaluate existing solutions to identify improvement opportunities and enable scalable, sustainable system enhancements.
Partner with delivery teams to ensure technical feasibility and solution alignment across architecture, development, and QA.
Provide support in defect analysis and resolution across development, test, and production environments.
Contribute to and mentor within the Solution Analyst community, promoting best practices and continuous improvement.
At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.