SAP Sales And Distribution Order to Cash (SD-OTC) Lead

High Cliff Partners Inc.; Toronto; Hybrid; CAD 120.000 - 160.000; Vollzeit

Zusammenfassung

High Cliff Partners Inc. represents a Toronto-based client seeking an experienced SAP SD-OTC Lead to join a project immediately. The role is fully remote, running through November 2027 with a possible extension.

Ideal candidates have 8–10 years of OTC experience and at least 3 full-cycle implementations, with the ability to drive backlog, coordinate with stakeholders, and ensure timely delivery in a constrained environment.

Qualifikationen

• 8–10 years OTC experience.
• 3+ full-cycle SAP OTC implementations.
• Ability to prioritize backlog and support testing (UAT) is a plus.

Aufgaben

• Analyze, prioritize, and drive backlog of OTC and RTR enhancements and gaps to completion.
• Lead management of customer subscriptions and renewals, including configuration and process improvements.
• Assist with receivables management: invoicing, collections, and cash application improvements.
• Identify, document, and remediate process gaps across OTC and RTR workflows.
• Gather requirements, support testing (including UAT), and document enhancements.
• Track and report backlog status against contract timeline, escalating risks and dependencies as needed.
• Collaborate with client stakeholders in a resource-constrained environment to ensure timely delivery.

Kenntnisse

OTC experience

Backlog management

Stakeholder collaboration

Project leadership

Tools

SAP

SD-OTC

Jobbeschreibung

Our Toronto based client is seeking an experienced SAP Sales And Distribution Order to Cash (SD-OTC) Lead to join their project immediately and will run until November 2027, with possibility of an extension. The ideal candidate should have a minimum of 8–10 years of OTC experience and at least 3 full-cycle implementations. This will be a fully remote work setting.

Key Responsibilities

• Analyze, prioritize, and drive the backlog of pending OTC and RTR enhancements and process gaps through to completion.
• Lead the management of customer subscriptions and renewals, including configuration and process improvements.
• Assist with receivables management, including invoicing, collections, and cash application improvements.
• Identify, document, and remediate process gaps across OTC and RTR workflows.
• Gather requirements, support testing (including UAT), and document enhancements.
• Track and report status of backlog items against the contract timeline scalating risks and dependencies as needed.
• Collaborate independently with client stakeholders in a resource-constrained environment to ensure timely delivery.