Description

You will implement and support Accounts Receivable processes in S4HANA Central Finance.

This role is hybrid.

Responsibilities

• Configure customer master data, dunning, and credit management within S4HANA.
• Manage incoming payments, cash application, and reconciliation tasks.
• Develop integrations with Treasury and Collections Management modules.
• Handle dispute management and reporting functions.

Required Skills

• 5+ years of experience in SAP AR submodule configuration.
• Expertise in S4HANA and Central Finance exposure.
• Proficiency in FICO.
• Knowledge of payment terms, lockbox, and electronic bank statements.
• Ability to manage AR processes end-to-end.

Key Skills

Education

Any Gradute