> Markdown version of [/jobs/ext/3044218-sap-sd-otc-support-consultant](https://www.wearedevelopers.com/jobs/ext/3044218-sap-sd-otc-support-consultant). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # SAP SD/OTC Support Consultant - **Company:** Samy. - **Location:** Madrid, Spain (Remote available) - **Contract:** Permanent contract - **Skills:** Microsoft Excel, Data Cleansing, Netsuite - **Published:** September 24, 2026 - **Apply:** https://www.adzuna.es/contact-us.html ## About the Role + Experience: 3-5 years of professional experience in Order-to-Cash (OTC), Billing, Accounts Receivable (AR), or corporate financial administration. + Industry Background: Previous experience in digital marketing, tech, or media agencies managing a large volume of simultaneous commercial deals. + Languages: Full professional proficiency in English is mandatory. Excellent verbal and written communication are required for cross-border alignment. + Location: Flexible hybrid work model ( 2 days home ) from Madrid, Spain (preferred), but open to candidates legally authorized to work anywhere in Europe. + Technical Skills: High proficiency in Microsoft Excel (data cleaning, formulas, summaries). + Nice-to-Have: Previous daily operational experience with NetSuite and exposure to global intercompany accounting structures. ## Description We are looking for a proactive, process-focused Order-to-Cash (OTC) Specialist with 3-5 years of experience to manage the operational finance stream for our global Amazon account. Operating in a high-velocity digital marketing landscape, you will ensure transactional accuracy, smooth cash applications, and support complex multi-entity internal balances. Job functions + High-Volume Billing: Oversee the creation and submission of digital campaign billing files, strictly adhering to Amazon's portal requirements to ensure prompt processing. + Ledger Management: Process cash applications, clear outstanding balances, and update account statuses within the company's core finance platforms. + Intercompany Operations: Execute intercompany reconciliations, balance cross-charges across European entities, and flag cross-entity discrepancies for resolution. + Deduction & Dispute Tracking: Analyze automated chargebacks or marketing fee deductions taken by Amazon, gathering proof of delivery to file successful disputes. + Cross-Functional Sync: Coordinate with local European Project Managers to reconcile active project margins and contract variations before monthly invoicing.