Workday Finance Customer-to-Cash (C2C) Consultant

Jade Global

$110K — $130K *
Enterprise Technology
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 3–8+ years of hands-on experience with Workday Finance, specifically C2C or Order-to-Cash modules.
  • Deep understanding of billing lifecycle and customer contract revenue recognition principles.
  • Expertise in auditing business processes and troubleshooting security assignments.
  • Ability to design and modify advanced financial reports related to receivables and revenue.
  • Active Workday certification in Core Financials, Customer Accounts, or Revenue Management preferred.

Responsibilities

  • Resolve complex system errors and data discrepancies within Workday C2C.
  • Maintain and refine C2C business processes and customer invoice workflows.
  • Conduct end-to-end testing for Workday feature releases and patches.
  • Collaborate with Billing, Accounts Receivable, and IT to align system capabilities with business needs.
  • Create knowledge base articles and conduct end-user training to enhance system use.

Benefits

  • Professional development opportunities and training resources.
  • Flexible work arrangements to promote work-life balance.
  • Comprehensive health and wellness programs.
  • Access to a network of experienced finance professionals.
  • Supportive company culture focused on collaboration and innovation.
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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