Job Description

Job Description Order To Cash - Accounts Receivable / Invoicing - 7-10+ years of experience configuring, deploying and managing SAP ERP and production support with a focus on OTC process - At least 2+ years of SAP S4 experience - Strong experience in end to end OTC design and development including integration with other functional areas - In depth knowledge of Master Data, Rebate agreements/processing, Pricing conditions, Invoicing and Price corrections, Presales, Product config, Credit/Delivery management process - Preferred Knowledge of Accounts Receivable and DSD solutions including route accounting and settlement for all GTM models – van sales, pre sales, pre order and vending is desirable - Knowledge of master data objects required to support the Order to Cash processes (business partner, customer hierarchy, etc) - Demonstrated ability to effectively communicate with all levels of the organization - Ability to work flexible hours based on varying business requirements - Knowledge and experience in the following tools, disciplines and processes are nice to have: SAP SolMan 7+ , Azure DevOps, Quality Center, Service Now, Xmatters and MS Project - Solves highly complex problems within their work team - Strong influencing, facilitating, and consulting skills in working with stakeholders at all levels in the organization and across departments