SAP Finance / OTC Transformation Consultant

Responsibilities

• Analyse and optimise end-to-end Order-to-Cash processes with a focus on Accounts Receivable operations.
• Assess and improve billing clearing, receivables management, collections, cash application, and dispute management processes.
• Identify opportunities to enhance cash flow performance, working capital management, and operational efficiency.
• Define, analyse and improve Accounts Receivable and Order-to-Cash KPIs including DSO (Days Sales Outstanding), collection effectiveness, overdue debt, dispute resolution cycle times, and cash conversion metrics.
• Collaborate with business stakeholders to understand challenges and recommend process improvement and transformation initiatives.

Requirements

• Strong experience in SAP Order-to-Cash processes with significant focus on Accounts Receivable and Billing Clearing.
• Deep understanding of receivables management, collections, cash application, dispute management, and cash flow optimisation.
• Proven experience in analysing and improving finance-related KPIs, reporting, and operational performance.
• Strong knowledge of SAP FI-AR processes and integration with Order-to-Cash functions.
• Excellent stakeholder management, communication, and consulting skills.
• Experience working with large enterprise clients and cross-functional teams.
• 7+ years of Experience in Accounts Receivable, Order-to-Cash transformation, cash management, receivables optimisation, or working capital improvement initiatives.
• Strong understanding of financial operations and performance management.
• Experience in process optimisation and value realisation initiatives within large organisations.
• SAP certification in Finance or related area is advantageous.