Workday Finance Customer-to-Cash (C2C) Consultant

Jade Global
  • San Jose, California
    19 days ago

    Job Description

    Workday Finance Customer-to-Cash (C2C) Consultant1

    We are seeking an experienced Workday Finance Consultant to provide advanced troubleshooting, system configuration, and daily operational support for our Customer-to-Cash (C2C) solutions. You will work closely with finance business partners to resolve system challenges, optimize billing and receivables workflows, and safeguard the integrity of our financial data.

    Key Responsibilities

    • Incident Resolution: Act as the primary escalation point to resolve complex system errors, integration failures, and data discrepancies within Workday C2C (Customer Contracts, Billing, Accounts Receivable, Revenue Management, and Collections).

    • System Configuration: Maintain and refine C2C business processes, condition rules, customer invoice workflows, and custom validations to improve process efficiency and accuracy.

    • Release Testing: Execute end-to-end system testing and validation for Workday bi-annual feature releases and weekly patches to ensure uninterrupted operations.

    • Cross-Functional Collaboration: Partner strategically with Billing, Accounts Receivable, Revenue Recognition, and IT teams to align system capabilities with evolving business requirements.

    • Documentation & Training: Create knowledge base articles, standard operating procedures (SOPs), and deliver ad-hoc end-user training to drive system adoption and reduce recurring support tickets.

    Required Skills & Experience

    • Experience: 3–8+ years of hands-on experience supporting and configuring Workday Finance, with a mandatory focus on Customer-to-Cash (C2C) or Order-to-Cash modules.

    • Core Knowledge: Deep understanding of the billing lifecycle, customer contracts, revenue recognition principles, and how C2C transactions impact the General Ledger and broader financial reporting.

    • Technical Skills: Expertise in auditing complex business processes, troubleshooting security assignments, and designing or modifying advanced financial reports related to receivables and revenue.

    • Certification: An active Workday certification in Core Financials, Customer Accounts, or Revenue Management is highly preferred.

    Numbers & Facts

    LocationSan Jose, California

    Skills

    • Accounts Receivableunmatched
    • Accounts Receivable Managementunmatched
    • Auditingunmatched
    • Billingunmatched
    • Business Processesunmatched
    • Channel Strategiesunmatched
    • Consultingunmatched
    • Credit and Collectionsunmatched
    • Cross-Functionalunmatched
    • Customer Relationsunmatched
    • Customer Support/Serviceunmatched
    • Data Qualityunmatched
    • Documentationunmatched
    • Financeunmatched
    • Financial Planningunmatched
    • Financial Reportingunmatched
    • General Ledger Accountingunmatched
    • Identify Issuesunmatched
    • Knowledge Baseunmatched
    • Operational Supportunmatched
    • Order to Cashunmatched
    • Process Improvementunmatched
    • Revenue Managementunmatched
    • Revenue Recognitionunmatched
    • Software Patchesunmatched
    • Standard Operating Procedures (SOP)unmatched
    • System Integration (SI)unmatched
    • System Testunmatched
    • System Validationunmatched
    • Systems Administration/Managementunmatched
    • Testingunmatched

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