SAP OTC Consultant

Accenture•Nashville, TN

1d•Hybrid

About The Position

As an SAP OTC Consultant, you will analyze business processes and design end-to-end Order-to-Cash solutions aligned with SAP best practices and client requirements. You will assess current-state processes, gather and synthesize requirements, define future-state solutions, and support successful delivery and adoption. Manage the complete order to cash process from order reception to final payment. Coordinate with sales, finance, and customer service teams to ensure smooth order processing. Ensure accurate order entry, invoicing, and payment posting. Monitor and resolve any issues related to order processing, billing, or payments. Verify and validate customer order information and pricing. Reconcile customer accounts and ensure compliance with financial regulations. Prepare and analyze reports on order status, receivables, and cash flow. Identify opportunities for process improvement to enhance efficiency and customer satisfaction.

Requirements

Minimum 2 years of SAP Order to Cash experience with expertise in Order Management, EDI, Pricing, Supply Chain Integration, Rebates, Condition Contract Management and Invoicing and FI integration.
Bachelor's degree or equivalent (minimum 12 years) work experience. (If Associate's degree, must have minimum 6 years of work experience).
Ability to work independently and act as a functional SME.

Nice To Haves

Know how SAP's business development process works and can help clients understand how SAP will help their company do more.
Advanced proficiency in SAP SD Sales Order Management.
Proven experience translating business needs into SAP solutions.

Responsibilities

Manage the complete order to cash process from order reception to final payment.
Coordinate with sales, finance, and customer service teams to ensure smooth order processing.
Ensure accurate order entry, invoicing, and payment posting.
Monitor and resolve any issues related to order processing, billing, or payments.
Verify and validate customer order information and pricing.
Reconcile customer accounts and ensure compliance with financial regulations.
Prepare and analyze reports on order status, receivables, and cash flow.
Identify opportunities for process improvement to enhance efficiency and customer satisfaction.
Analyze business processes and design end-to-end Order-to-Cash solutions aligned with SAP best practices and client requirements.
Assess current-state processes, gather and synthesize requirements, define future-state solutions, and support successful delivery and adoption.