SAP OTC Consultant

The Planet Group; Montvale (NJ); Hybrid; USD 138,000 - 182,000; Full time

Job summary

Planet Group in New Jersey seeks an experienced SAP S/4HANA OTC consultant to design and implement Order to Cash processes, including order management, pricing, delivery, and billing. You will plan day-to-day OTC activities and manage client teams through the full lifecycle.

The ideal candidate has at least four years in SAP S/4HANA with three full lifecycle implementations in SD/LE and strong FI-AR expertise. You will support client engagements and collaborate across service lines.

Qualifications

• Bachelor's degree preferred.
• Minimum four years focused on SAP S/4HANA with at least three full lifecycle SAP implementations in SD and LE.
• Strong experience with SAP S/4HANA Finance - Accounts Receivable (FI-AR).
• End-to-end Invoice-to-Cash / Order-to-Cash processes.
• Experience with customer invoicing, receivables processing, and cash application.

Responsibilities

• Design and implement SAP S/4HANA capabilities supporting the Order to Cash workstream (order management, pricing, delivery processing, billing, and reporting).
• Plan and execute day-to-day OTC activities, including managing client personnel through full implementation lifecycle.
• Apply best-practice business process knowledge for OTC and client requirements.
• Support business development activities such as proposal development with client resources from other service lines.

Skills

SAP S/4HANA

Order to Cash

SD/LE

FI-AR

Billing

Client relationships

SAP configuration

Communication

SAP Activate

Education

Bachelor's degree

Tools

SAP Activate

Job description

Location: Hybrid ( New Jersey) Pay Rate: $100.00-$132.00

Responsibilities

• Design and implementation of SAP S/4 HANA capabilities supporting the Order to Cash workstream; order management, pricing, delivery processing, billing, and customer order related reporting.
• Planning and executing the day-to-day activities of the Order to Cash (OTC) workstream, including managing theclient personnel throughout the full lifecycle of an implementation.
• Leverage leading-practice business process knowledge and proficiency for Order to Cash and apply the client's business requirements.
• Support business development activities such as identification, proposal development, and other pursuit activities at clients while working with the appropriate clientresources from other service lines, service networks, or industries.
• Act with integrity, professionalism, and personal responsibility to uphold the firm's respectful and courteous work environment.

Qualifications

• Bachelor's degree from an accredited college/university in an appropriate field, preferred.
• Minimum four years focused on SAP S/4 HANA, including at least three full lifecycle SAP implementations in the areas of sales and distribution (SD) and logistics execution (LE).
• Strong experience with SAP S/4HANA Finance - Accounts Receivable (FI-AR) and end-to-end Invoice-to-Cash / Order-to-Cash processes.
• Expertise in customer invoicing, receivables processing, incoming payments, cash application, open-item management, and customer clearing.
• Experience with customer master / Business Partner, payment terms, tolerances, reason codes, residual items, partial payments, credit/debit memos, and write-offs.
• Strong understanding of automatic and manual payment matching, unapplied/on-account cash, deductions, short payments, and exception handling.
• Knowledge of collections and dispute management, including aging, overdue receivables, customer deductions, and dispute resolution.
• Understanding of FI integration with billing and upstream/downstream systems, including accounting document generation and reconciliation.
• Excellent written and verbal communication and presentation skills with the ability to create and sustain meaningful client relationships; outstanding SAP configuration skills along with SAP Activate experience.
• Strong technical knowledge, and the capability to communicate findings and recommendations to the client's management team; able to design and configure SAP S4/HANA order to cash functionality and provide guidance to offshore teams for any required development related to the order to cash functions.
• Deep expertise in the following SAP business processes: Contracts, Order Management, Pricing, Deliveries, Shipments, and billing.
• Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future.