Manage and optimize Order Management, Pricing, Billing, Accounts Receivable, and Credit Management in SAP.
Work closely with business teams to understand sales processes and translate them into SAP solutions.
Ensure seamless integration with MM, FI/CO, and other relevant modules for smooth end-to-end operations.
Support and troubleshoot issues related to sales orders, invoicing, and revenue recognition.
Identify opportunities for automation, process improvements, and best practices.
Ensure compliance with financial and regulatory requirements related to revenue and sales transactions.
Provide training and user support to key stakeholders and end-users.
Collaborate with technical teams for system enhancements, configurations, and issue resolution.
Participate in SAP upgrades, rollouts, and process optimization initiatives.

Required Skills & Experience:

5 to 8 years of experience in SAP O2C processes with expertise in SAP SD (Sales and Distribution).
Strong understanding of order processing, pricing, billing, credit management, and revenue recognition.
Experience in cross-functional integration with FI/CO, MM, and Logistics modules.
Hands-on experience with SAP S/4HANA (preferred) or ECC.
Ability to work with ABAP developers for custom enhancements and issue resolution.
Exposure to EDI, IDocs, and other interfaces related to order and billing processes.
Strong problem-solving, analytical, and communication skills

Preferred Skills:

SAP SD Certification is a plus.
Knowledge of taxation, VAT, and compliance requirements related to sales transactions.
Experience in rebate processing, contracts, and advanced pricing scenarios.
Background in supply chain, logistics, or finance is a plus.

O2c, Sd

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