Position Title :
Senior Associate – SAP O2C (Order to Cash)
Primary Purpose
The Senior Associate – SAP O2C is responsible for delivering scalable and efficient SAP Order to Cash (O2C) solutions including Sales, Billing, AR, Credit & Collections, and Customer Hierarchy processes. This role ensures integration with related systems and adherence to project timelines, quality standards, and compliance requirements. The position requires collaborating with business partners, IT teams, and vendors while supporting global deployments and system enhancements.
Key Responsibilities
- Solution Delivery & Enhancement
- Lead design, implementation, and support for SAP O2C functions including Intercompany Sales, Credit Management, AR, Billing, and integrations with external platforms (e.g., BillPay, Vistex, Hybris).
- Cross-Functional Integration & WRICEF Management
- Work on complex cross-functional requirements, including the creation and enhancement of WRICEF objects while ensuring robust integration with upstream (planning) and downstream (logistics, finance) processes.
- Testing & Compliance Support
- Conduct thorough testing cycles including Unit, Integration, Regression; ensure compliance with global / local requirements (e.g., e-invoicing, Nota Fiscal) and collaborate with audit / SOX teams.
- Stakeholder Collaboration & Continuous Improvement
- Work closely with internal and external stakeholders, identifying areas for continuous improvement, and ensuring alignment with global strategy and organizational goals.
Position Responsibilities
ResponsibilityPercent of TimeDeliver O2C project implementation, rollouts, enhancements, and support40%WRICEF development and cross-system integration30%Testing, QA, reporting, analytics, and compliance20%Drive performance alignment, knowledge sharing, and growth10%
Organizational Relationships
Collaborate with business stakeholders to understand business processes and functional requirements.Coordinate with external vendors and implementation partners on integrations, enhancements, and deployments.Work with developers and ABAP teams on WRICEF objects and solution customizations.Align with finance, audit, logistics, and compliance teams to ensure integrated solution delivery and compliance.Education and Experience
Education :
Bachelor's or Master's degree in Business Management, Information Technology, or related discipline.Experience :
8+ years of experience in SAP O2C, AR, Credit & Collections, with multiple full-cycle implementations.Experience in life sciences or pharmaceutical industry preferred.Strong domain expertise in commercial and order management processes.Proven track record in cross-functional SAP solution delivery including S / 4HANA migrations and enhancements.Demonstrated experience working across regions and global environments with matrix reporting structures.Technical Skills Requirements
Strong configuration and functional expertise in :Billing, Credit Management, AR, Cash ApplicationsFSCM – Collections & Dispute ManagementCustomer Master Data, Hierarchies, and related pricing / contract dataIntercompany billing, third-party sales, and service billing scenariose-Invoicing (DRC), local statutory invoicing (Nota Fiscal), external tax integration (e.g., Vertex)Credit card integration (e.g., Paymetric), SAP Digital PaymentsCustomer portals (BillPay), Dunning processes, Pre-Notification LettersExperience with OpenText integration for document archivingHands-on experience with :Debugging, User Exits, BAPIs, and working with ABAP developersSAP WRICEF documentation and development lifecyclePerformance tuning and optimizing SAP integrations for latency and reliabilityPhysical Position Requirements
Work Hours : 3 : 00 PM – 12 : 00 AM EST (ICC Second Shift)Location : Hyderabad, India (Zoetis International Capability Center)Flexibility : May require extended hours or weekend support during deployments or go-livesTravel : Minimal, but could include travel up to 10–20% based on project demandsSkills Required
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