SAP Order-to-Cash (O2C) & Cash Application Specialist SME

• Manage the complete Order-to-Cash lifecycle, including order processing, billing, accounts receivable, and collections
• Oversee the cash application process, ensuring timely and accurate allocation of multi-currency payments received via payment portals and direct debits
• Collaborate with the sales and credit teams to support customer credit checks and manage credit limits
• Handle the creation and distribution of customer invoices, ensuring compliance with regional requirements
• Proactively manage accounts receivable aging and lead collections efforts to minimize outstanding balances
• Investigate and resolve complex discrepancies related to billing, payments, and deductions
• Support bonus management calculations and reconciliations within the SAP system

• A minimum of 3 years of hands-on experience across the SAP Order-to-Cash (FI-AR) cycle
• Proven expertise working within an SAP S/4HANA environment
• Demonstrated experience supporting the EMEA region, with a strong understanding of its unique financial regulations and multi-currency processing
• In-depth knowledge of core O2C functions, including credit management, invoicing, collections, payment portals, direct debits, and cash allocation
• Ability to thrive in a complex, fast-paced, and project-driven environment

Transport and FnB is Managed at office