SAP Finance / OTC Transformation Consultant

Role Summary:

We are seeking an experienced SAP Finance / OTC Transformation Consultant with expertise in receivables management, billing clearing, cash collection, and cash flow optimisation. The successful candidate will combine strong SAP functional knowledge with a deep understanding of end-to-end Order-to-Cash (OTC) processes, enabling them to identify opportunities for process improvement across the customer billing, receivables, and collection lifecycle. The individual should possess proven experience in driving business process transformation, improving working capital performance, and developing KPI-driven insights that enhance cash conversion and receivables effectiveness.

Key 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.

Required Skills and Experience:

• 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.

Preferred Qualifications:

• 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.