Sturlite Electric Private Limited
Billing Executive
Skills
1 month ago
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Important information
Contract type:
Permanent
Location:
Bengaluru, Karnataka, India
Work mode:
Onsite
Published on:
24 September 2026
What they need
Job Description: Assistant Manager Order to Cash (O2C) & Billing Operations
About Company:
Sturlite is a Bangalore based electrical products company founded in 2009 with a vision to provide best in class electrical products to consumers. It is one of the fastest growing companies in this category and deals primarily in lighting (bulbs, LEDs, interior/exterior lighting etc.) and wiring, and it is now entering the category of switches, MCBs, etc. In future Sturlite would also want to enter small electrical appliances like fans, geysers, kitchen appliances etc. It is a rapidly growing company with 2X annual business growth, having established itself in South & West India markets in the last few years, the company is aiming at a pan India presence by this year end and aiming to be one of the major players in the category within the next 3 years.
Role Summary:
Responsible for managing end-to-end Order to Cash (O2C) operations including sales order processing, billing, delivery execution, credit note handling, and stock monitoring using SAP.
Key Responsibilities:
Create, edit, and review sales orders using SAP (VA01, VA02, VA03)
Monitor order status (Open / In Process / Completed) using VA04, VA05
Manage outbound deliveries (VL01, VL02, VL03, VL04)
Perform Post Goods Issue (PGI) and handle reversals when required
Generate invoices using VF01, VF02, VF04 and ensure accuracy
Process credit notes with proper approvals and linkage
Monitor stock position using MMBE, MB51, MB52
Ensure accuracy, compliance, and proper SAP usage in daily operations
SAP T-Codes:
Sales Orders: VA01, VA02, VA03, VA04, VA05
Delivery: VL01, VL02, VL03, VL04
Billing: VF01, VF02, VF04
Inventory: MMBE, MB51, MB52
Skills & Requirements:
O2C / Billing / SAP SD operations
Strong knowledge of sales order, delivery, and billing cycle
Hands-on experience in SAP (SD/MM)
Good coordination with Sales, Warehouse, and Finance teams
Attention to detail and process-oriented approach
Key Performance Indicators (KPIs):
Timely order processing and billing
Accuracy in SAP transactions
Reduction in errors and reversals
Efficient stock and delivery management
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