Workday Finance Customer-to-Cash (C2C) Consultant

Jade Global

$95K — $115K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 3-8+ years of hands-on experience with Workday Finance, specifically in Customer-to-Cash (C2C) or Order-to-Cash modules.
  • Deep understanding of the billing lifecycle and customer contracts.
  • Knowledge of revenue recognition principles and C2C's impact on financial reporting.
  • Expertise in auditing complex business processes and troubleshooting security assignments.
  • Active Workday certification in Core Financials, Customer Accounts, or Revenue Management preferred.

Responsibilities

  • Act as the primary escalation point for complex system errors and data discrepancies in Workday C2C.
  • Maintain and refine C2C business processes and customer invoice workflows for improved efficiency.
  • Execute system testing and validation for Workday updates to ensure operations run smoothly.
  • Collaborate with Billing, Accounts Receivable, Revenue Recognition, and IT teams to align system with business needs.
  • Create knowledge base articles and deliver training to enhance system adoption.

Benefits

  • Opportunity to work with a leading financial management platform.
  • Exposure to cross-functional collaboration with various teams.
  • Involvement in bi-annual feature releases, enhancing system skills.
  • Potential for professional development through training initiatives.
  • Ability to impact business processes through system optimization.
Full 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.

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